How To Fix /ACCGO/TSDB075 - Provide settlement currency

/ACCGO/TSDB075 - Overview

• Message type: E = Error

• Message class: /ACCGO/TSDB -

• Message number: 075

• Message text: Provide settlement currency

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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/ACCGO/TSDB075 - Details

• 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