How To Fix FTI_LDB_MESSAGE004 - Enter a display currency

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 004

• Message text: Enter a display currency

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTI_LDB_MESSAGE004 - Enter a display currency ?

  The SAP error message FTI_LDB_MESSAGE004 ("Enter a display currency") typically occurs in the context of financial transactions or reporting where a currency needs to be specified for displaying amounts. This error is often encountered in modules related to financial accounting (FI) or controlling (CO).
  Cause:
  The error is triggered when a user attempts to execute a transaction or report that requires a display currency, but the currency field is either left blank or not properly defined. This can happen in various scenarios, such as:
  
  Missing Currency Input: The user did not enter a currency in the relevant field.
  Configuration Issues: The system may not be configured to default a display currency for the user or the specific transaction.
  User Profile Settings: The user profile may not have a default currency set, leading to the requirement for manual entry.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Enter a Display Currency:
  
  When prompted, enter a valid currency code (e.g., EUR, USD) in the display currency field.
  
  
  
  Check User Profile Settings:
  
  Go to the user profile settings and ensure that a default currency is set. This can often be done in the user settings or personalization options.
  
  
  
  Review Transaction Configuration:
  
  If you have access, check the configuration settings for the transaction or report you are trying to run. Ensure that the display currency is set up correctly in the relevant configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for the specific transaction or report to understand the requirements for display currency.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or system administrator for further assistance. They may need to check for any underlying configuration issues or system settings.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  Currency Types: Familiarize yourself with the different types of currencies in SAP, such as company code currency, group currency, and transaction currency.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to resolve the error and proceed with your financial transactions or reporting in SAP.