How To Fix FTI_LDB_MESSAGE028 - Enter an evaluation currency

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 028

• Message text: Enter an evaluation 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTI_LDB_MESSAGE028 - Enter an evaluation currency ?

  The SAP error message FTI_LDB_MESSAGE028 ("Enter an evaluation currency") typically occurs in the context of financial transactions or reporting where an evaluation currency is required but not provided. This error is often encountered in the Financial Accounting (FI) or Controlling (CO) modules when users are trying to execute reports or transactions that require currency conversion or evaluation.
  Cause:
  
  Missing Evaluation Currency: The primary cause of this error is that the user has not specified an evaluation currency in the relevant transaction or report.
  Configuration Issues: There may be configuration settings in the system that do not define an evaluation currency for the specific report or transaction being executed.
  User Input Error: The user may have overlooked entering the evaluation currency in the input fields.
  
  Solution:
  
  Enter Evaluation Currency: When prompted with this error, check the input fields for the evaluation currency. Enter the appropriate currency code (e.g., EUR, USD) as required by the transaction or report.
  Check Configuration: If you are a system administrator or have access to configuration settings, verify that the evaluation currency is properly set up in the relevant financial settings. This may involve checking:
  
  Currency settings in the company code.
  Settings in the controlling area.
  Any specific settings related to the report or transaction you are trying to execute.
  
  
  Review User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify currency settings if applicable.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or report to understand the requirements for entering an evaluation currency.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others that require currency input.
  Currency Types: Understand the different types of currencies in SAP, such as local currency, group currency, and transaction currency, to ensure you are entering the correct evaluation currency.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on handling currency-related issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.