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

FTI026 - Overview

• 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