How To Fix /ACCGO/TSDB075 - Provide settlement currency

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/TSDB -

• Message number: 075

• Message text: Provide settlement currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/TSDB075 - Provide settlement currency ?

  The SAP error message /ACCGO/TSDB075 with the description "Provide settlement currency" typically occurs in the context of settlement processes in SAP, particularly when dealing with financial transactions or settlements in the SAP Controlling (CO) module or Asset Accounting (FI-AA).
  Cause:
  This error usually arises when the system requires a settlement currency to be specified for a transaction, but it has not been provided. This can happen in various scenarios, such as:
  
  Missing Configuration: The settlement currency may not be configured in the relevant settings for the controlling area or the specific transaction.
  Incomplete Master Data: The master data for the cost object (e.g., internal order, project, etc.) may not have the settlement currency defined.
  Transaction Entry: During the entry of a transaction, the user may have neglected to specify the settlement currency.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP and ensure that the settlement currency is defined for the relevant controlling area or transaction type.
  You can check the settings in the following path: 
  
  SPRO ? Controlling ? General Controlling ? Settings for the Controlling Area ? Define Settlement Currency.
  
  
  
  
  
  Review Master Data:
  
  Check the master data of the cost object (e.g., internal order, project) to ensure that the settlement currency is specified.
  You can do this by navigating to the relevant transaction (e.g., KO03 for internal orders) and reviewing the details.
  
  
  
  Transaction Entry:
  
  If you are entering a transaction manually, ensure that you provide the settlement currency in the relevant field before saving or posting the transaction.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to the specific module you are working with to understand the requirements for settlement currency.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to enter or modify the settlement currency in the transaction.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to settlement processes, such as KO01 (Create Internal Order), KO02 (Change Internal Order), and KO03 (Display Internal Order).
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.