How To Fix FTI_LDB_MESSAGE148 - Parameter "Interpretation Leading Currency" cannot be set here

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 148

• Message text: Parameter "Interpretation Leading Currency" cannot be set here

Trados Memory = TR

What causes this issue?

The two report parameters "Interpretation Leading Currency" and
"Generation of Duplicate Transactions with Two Sides" are mutually
exclusive. They cannot both be set at the same time.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTI_LDB_MESSAGE148 - Parameter "Interpretation Leading Currency" cannot be set here ?

  The SAP error message FTI_LDB_MESSAGE148 with the description "Parameter 'Interpretation Leading Currency' cannot be set here" typically occurs in the context of financial transactions or reporting where currency settings are being configured. This error indicates that there is an issue with the configuration of the leading currency in the context of the financial transaction or report you are trying to execute.
  Cause:
  
  Incorrect Configuration: The leading currency parameter may be incorrectly set in the configuration of the financial transaction or report.
  Incompatibility: The system may not allow changes to the leading currency in certain contexts, such as when a report is already being executed or when certain settings are locked.
  User Permissions: The user may not have the necessary permissions to change the leading currency settings.
  Transaction Context: The error may arise if the leading currency is being set in a context where it is not applicable, such as in a specific report or transaction type.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the financial transaction or report. Ensure that the leading currency is set correctly in the relevant configuration areas (e.g., in the financial settings or in the report settings).
  Review Transaction Context: Ensure that you are in the correct context to set the leading currency. If you are executing a report or transaction, check if there are restrictions on changing the leading currency.
  User Permissions: Verify that you have the necessary permissions to change the leading currency settings. If not, contact your system administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on setting the leading currency in the context you are working with.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context on how to resolve it.
  Transaction Codes: Familiarize yourself with transaction codes related to financial settings, such as OB22 (for defining the leading currency) or other relevant transaction codes in the Financial Accounting (FI) module.
  User Forums: Explore SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.