Message type: E = Error
Message class: FTHM_BUCKET - Message class for package FTHM_BUCKET
Message number: 202
Message text: Customizing for val. currency of acc. code &1 and val. area &2 missing
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
To enter the missing Customizing settings, navigate to <ZK>Financial
Suppy Chain Management -> Treasury Risk Management -> Transaction
Manager -> General Settings -> Accounting -> Organisation ->
<DS:SIMG.ACC_KREISE_ZUORDNEN>Assign Accounting Codes and Valuation
Areas</>.</>
Error message extract from SAP system. Copyright SAP SE.
FTHM_BUCKET202
- Customizing for val. currency of acc. code &1 and val. area &2 missing ?The SAP error message FTHM_BUCKET202 indicates that there is a missing configuration for the valuation currency of an account code and valuation area in the system. This typically occurs in the context of Financial Accounting (FI) or Controlling (CO) modules when the system is trying to process transactions that require a specific currency configuration.
Cause: The error is caused by the absence of a defined valuation currency for the specified account code and valuation area in the customizing settings. This can happen due to: Missing Configuration: The valuation currency has not been set up for the specified account code and valuation area in the system. Incorrect Settings: The settings may have been incorrectly defined or deleted. Transport Issues: If the configuration was transported from another system, it may not have been included or may have failed during the transport process.
Solution: To resolve the error, you need to ensure that the valuation currency is properly configured for
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