How To Fix FTI_LDB_MESSAGE002 - Enter a currency translation type

FTI_LDB_MESSAGE002 - Overview

• Message type: E = Error

• Message class: FTI_LDB_MESSAGE - Messages for TR OLTP Reporting Using Logical Databases

• Message number: 002

• Message text: Enter a currency translation type

What causes this issue?

In this report / query / InfoSet, you have selected one or more key
figures with the currency reference "display currency". In order to
calculate these key figures, the system requires you to specify a
currency translation type.

Error message extract from SAP system. Copyright SAP SE.

FTI_LDB_MESSAGE002 - Details

• The SAP error message FTI_LDB_MESSAGE002 indicates that a currency translation type has not been specified in the context where it is required. This error typically occurs in financial reporting or when dealing with currency translations in SAP systems, particularly in the context of Financial Accounting (FI) or Controlling (CO).
  
  Cause:
  
  Missing Configuration: The currency translation type may not have been defined in the system.
  Incorrect Settings: The settings for the report or transaction you are trying to execute may not include a valid currency translation type.
  User Input Error: The user may have neglected to enter a currency translation type in the relevant field.
  
  
  Solution:
  
  
  Define Currency Translation Type:
  
  Go to the relevant configuration settings in SAP (usually in the SPRO transaction).
  Navigate to the section for currency translation and ensure that a translation type is defined.
  If necessary, create a new currency translation type that meets your requirements.
  
  
  
  Check Report/Transaction Settings:
  
  If you are running a report or transaction, check