How To Fix FTI026 - The evaluation currency control parameter has not been set

SAP Error Message - Details

• Message type: E = Error

• Message class: FTI - Treasury Information System

• Message number: 026

• Message text: The evaluation currency control parameter has not been set

What causes this issue?

The report you are currently running contains the risk management key
figure &V1&. The evaluation currency is required to calculate this key
figure. However, you have not specified the evaluation currency.

System Response

The report is terminated.

How to fix this error?

Specify the evaluation currency when you start running the report.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTI026 - The evaluation currency control parameter has not been set ?

  The SAP error message FTI026, which states "The evaluation currency control parameter has not been set," typically occurs in the context of financial transactions or reporting where the system requires a specific currency setting for evaluations, such as in the case of foreign currency valuations or financial reporting.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The evaluation currency control parameter has not been defined in the system settings for the relevant company code or controlling area.
  Incorrect Settings: The settings for the evaluation currency may be incorrectly configured or not aligned with the requirements of the financial transactions being processed.
  Transaction Context: The error may arise when trying to execute a transaction that requires evaluation currency settings that have not been established.
  
  Solution:
  To resolve the FTI026 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (FI) > Financial Accounting Global Settings > Currencies > Define Evaluation Currency.
  Ensure that the evaluation currency is set for the relevant company code or controlling area.
  
  
  
  Set Evaluation Currency:
  
  If the evaluation currency is not set, you will need to define it. This typically involves specifying the currency type (e.g., local currency, group currency) and ensuring that it aligns with your financial reporting requirements.
  
  
  
  Review Transaction Settings:
  
  Check the specific transaction or report you are trying to execute. Ensure that it is compatible with the evaluation currency settings you have configured.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any additional context or specific requirements related to the evaluation currency for the transactions you are working with.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB22 (for defining currencies) or OB08 (for maintaining exchange rates) depending on your specific needs.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or patches related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.