How To Fix FTHM_BUCKET202 - Customizing for val. currency of acc. code &1 and val. area &2 missing

SAP Error Message - Details

• 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

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

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</>.</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 the specified account code and valuation area. Here are the steps to do this:
  
  
  Access Customizing:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > Financial Accounting > General Ledger Accounting > Master Data > G/L Accounts > Preparation > Define Valuation Currency.
  
  
  
  Define Valuation Currency:
  
  Check if the valuation currency is defined for the account code and valuation area mentioned in the error message.
  If it is missing, create a new entry for the valuation currency by specifying the account code, valuation area, and the appropriate currency.
  
  
  
  Check for Existing Entries:
  
  Ensure that there are no duplicate or conflicting entries that might cause confusion in the system.
  
  
  
  Transport Requests:
  
  If the configuration was recently transported, check the transport logs to ensure that the relevant settings were successfully imported.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction that triggered the error to confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (for defining currencies) or OBY1 (for defining company codes) to navigate to relevant settings.
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring valuation currencies and account settings.
  Support: If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  By following these steps, you should be able to resolve the FTHM_BUCKET202 error and ensure that the valuation currency is correctly set up in your SAP system.