How To Fix FTI_LDB_MESSAGE034 - Error determining leading currency for currency pair &1/&2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 034

• Message text: Error determining leading currency for currency pair &1/&2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTI_LDB_MESSAGE034 - Error determining leading currency for currency pair &1/&2 ?

  The SAP error message FTI_LDB_MESSAGE034 indicates that there is an issue with determining the leading currency for a specific currency pair in the system. This error typically arises in the context of financial transactions, currency conversion, or when dealing with foreign currency valuations.
  Cause:
  
  Missing Configuration: The leading currency for the specified currency pair may not be defined in the system. This can happen if the currency pair is not set up correctly in the currency settings.
  Incorrect Currency Pair: The currency pair specified in the error message may not exist or may be incorrectly entered.
  Master Data Issues: There may be issues with the master data related to the currencies involved, such as missing or incorrect entries in the currency tables.
  System Settings: The system may not be configured to handle the specific currency pair due to missing settings in the financial configuration.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and verify that the currency pair exists and is correctly configured.
  Ensure that the leading currency is defined for the currency pair in question.
  
  
  
  Verify Master Data:
  
  Check the master data for the currencies involved. Ensure that all necessary entries are present and correct.
  Look into the relevant tables (like T001 for company codes and T002 for currencies) to ensure that the currencies are properly defined.
  
  
  
  Review Financial Settings:
  
  Check the financial settings in the system to ensure that the currency settings are correctly configured. This may involve reviewing the settings in the Financial Accounting (FI) module.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on currency configuration and handling currency pairs.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration of your system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBA1 (Define Company Code), and OX15 (Maintain Company Code).
  Currency Tables: Understand the relevant tables in SAP that deal with currency settings, such as T001 (Company Codes), T002 (Currencies), and TCURR (Exchange Rates).
  SAP Notes: Check for any SAP Notes related to currency handling and the specific error message for additional fixes or patches that may be available.
  
  By following these steps, you should be able to identify and resolve the issue related to the FTI_LDB_MESSAGE034 error in SAP.