How To Fix /EACA/MSG_BTA_PROFIT130 - Reference currency &1 not provided for key figure &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /EACA/MSG_BTA_PROFIT -

  • Message number: 130

  • Message text: Reference currency &1 not provided for key figure &2

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message /EACA/MSG_BTA_PROFIT130 - Reference currency &1 not provided for key figure &2 ?

    The SAP error message /EACA/MSG_BTA_PROFIT130 indicates that a reference currency has not been provided for a specific key figure in the context of profit analysis or reporting. This error typically arises in the context of SAP's Profitability Analysis (CO-PA) module or similar financial reporting scenarios.

    Cause:

    1. Missing Configuration: The reference currency for the key figure has not been defined in the system configuration. This can happen if the key figure is newly created or if the configuration was not completed properly.
    2. Data Entry Issues: The data being processed may not have the necessary reference currency information filled in, leading to this error when the system attempts to perform calculations or generate reports.
    3. Master Data Issues: The master data related to the profit analysis may not have the required currency settings, which can lead to this error when trying to access or analyze the data.

    Solution:

    1. Check Configuration:

      • Go to the configuration settings for the Profitability Analysis (CO-PA) module.
      • Ensure that the reference currency is defined for the key figure in question. This can typically be done in the settings for the key figures or in the currency settings for the CO-PA module.
    2. Review Data Entry:

      • Check the data entries related to the key figure. Ensure that all necessary fields, including the reference currency, are filled out correctly.
      • If you are importing data, ensure that the import file includes the reference currency for each relevant entry.
    3. Master Data Review:

      • Review the master data settings for the relevant profit centers, segments, or other entities involved in the analysis. Ensure that they have the correct currency settings.
      • If necessary, update the master data to include the required reference currency.
    4. Testing:

      • After making the necessary changes, test the report or transaction again to ensure that the error has been resolved.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration and troubleshooting.
    • Documentation: Review the SAP documentation for CO-PA and related modules to understand the requirements for currency settings and key figures.
    • Support: If the issue persists after checking the configuration and data, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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