How To Fix FTI_LDB_MESSAGE002 - Enter a currency translation type

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTI_LDB_MESSAGE002 - Enter a currency translation type ?

  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 the selection screen for any fields related to currency translation.
  Ensure that you have selected a valid currency translation type before executing the report.
  
  
  
  User Input:
  
  If you are manually entering data, double-check that you have filled in all required fields, including the currency translation type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to currency translation to understand the requirements and settings.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for defining translation types) or F.05 (for currency translation).
  SAP Notes: Check SAP Notes for any known issues or patches related to currency translation types.
  User Roles: Ensure that the user has the necessary authorizations to access and modify currency translation settings.
  
  By following these steps, you should be able to resolve the error message FTI_LDB_MESSAGE002 and successfully perform the required currency translation tasks in SAP.