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


FTHM_BUCKET202 - Overview

  • 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

  • Show details Hide details
  • 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker