How To Fix FSBP_TC026 - Enter the display currency

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_TC -

• Message number: 026

• Message text: Enter the display currency

What causes this issue?

You have not entered a <DS:DE.BP_TC_DTE_CURRENCY_DEFAULT>display
currency</>.

System Response

The system requires you to enter a display currency, because the
contract data in Total Commitment can only be totaled for practical
purposes in one common currency. To display the contract data in Total
Commitment, the system translates the amounts that differ from the
display currency into the display currency.

How to fix this error?

When you call Total Commitment, enter a display currency or make
settings in the system so that a display currency can be read from the
Customizing settings.

Procedure for System Administrators

You can determine the display currency in Customizing for the SAP
Business Partner for Financial Services under <LS>Settings for Financial
Services -> Tools -> Total Commitment -> Set Up Total Commitment</> in
the step <LS>Define Selection Variants</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_TC026 - Enter the display currency ?

  The SAP error message FSBP_TC026 ("Enter the display currency") typically occurs in the context of financial transactions or reporting within the SAP system, particularly when dealing with financial statements or balance sheets. This error indicates that the system requires a display currency to be specified for the transaction or report you are trying to execute.
  Cause:
  
  Missing Display Currency: The most common cause of this error is that the display currency field has not been filled in. This can happen if the user is trying to execute a report or transaction that requires a currency specification but has not provided one.
  Configuration Issues: There may be configuration settings in the SAP system that require a display currency to be set for certain transactions or reports.
  User Role/Authorization: Sometimes, the user role may not have the necessary permissions to access or modify currency settings.
  
  Solution:
  
  Enter Display Currency: When prompted with the error, check the input fields and ensure that you have entered a valid display currency (e.g., EUR, USD, etc.) in the appropriate field.
  Check Configuration: If you are an administrator or have access to configuration settings, verify that the necessary settings for display currency are correctly configured in the relevant financial modules.
  User Authorization: Ensure that your user role has the necessary permissions to access and modify currency settings. If not, contact your SAP administrator to adjust your role or permissions.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the transaction or report you are trying to execute, as there may be additional requirements or settings needed.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  Currency Settings: Familiarize yourself with the currency settings in SAP, including how to set up and manage currencies in the system.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes available.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.