How To Fix FTI012 - Key figures are not being calculated in local currency

SAP Error Message - Details

• Message type: E = Error

• Message class: FTI - Treasury Information System

• Message number: 012

• Message text: Key figures are not being calculated in local currency

What causes this issue?

INCLUDE FTI_DTEL_FTI_NUMBR_LC OBJECT DOKU ID TX

System Response

Since <ZH>no</> currency translation type was entered for translation
from the valuation currency into the local currency, the currency is
<ZH>not</> translated.
<ZU>As a result, the key figures in local currency are all zero for
combinations of valuation area and accounting code where the valuation
currency differs from the local currency.</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTI012 - Key figures are not being calculated in local currency ?

  The SAP error message FTI012, which states "Key figures are not being calculated in local currency," typically occurs in the context of Financial Transaction Management (FTI) or when dealing with financial reporting in SAP. This error indicates that the system is unable to calculate certain key figures in the local currency due to configuration or data issues.
  Causes:
  
  Currency Configuration: The local currency may not be properly defined in the system settings or in the specific financial transaction.
  Missing Exchange Rates: If the system requires conversion from a foreign currency to the local currency, missing or incorrect exchange rates can lead to this error.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing values or incorrect currency assignments.
  Key Figure Settings: The key figures themselves may not be configured to allow calculations in local currency.
  Document Type Issues: The document types involved may not support local currency calculations.
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Ensure that the local currency is correctly defined in the company code settings.
  Verify that the currency settings in the relevant financial transaction are correct.
  
  
  
  Review Exchange Rates:
  
  Check if the necessary exchange rates are maintained in the system. You can do this by navigating to the transaction for maintaining exchange rates (e.g., OB08).
  Ensure that the exchange rates are valid for the date range of the transactions being processed.
  
  
  
  Validate Data:
  
  Review the data being processed for any inconsistencies or missing values. Ensure that all required fields are populated correctly.
  Check for any missing or incorrect currency assignments in the relevant documents.
  
  
  
  Key Figure Configuration:
  
  Review the configuration of the key figures in the relevant reporting or analysis area. Ensure that they are set up to allow calculations in local currency.
  
  
  
  Document Type Review:
  
  Check the document types involved in the transactions to ensure they are configured to support local currency calculations.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that may resolve known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for maintaining exchange rates), SPRO (for configuration), and FBL1N/FBL3N (for displaying line items).
  SAP Documentation: Refer to SAP Help documentation for detailed information on financial transactions and currency settings.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the FTI012 error and implement the necessary solutions to resolve it.