How To Fix GLBP010 - Trans.currency not displ. for group valuation or PC valuation of ledgers

GLBP010 - Overview

• Message type: E = Error

• Message class: GLBP - Flex. G/L BAPIs

• Message number: 010

• Message text: Trans.currency not displ. for group valuation or PC valuation of ledgers

What causes this issue?

The transaction currency is not displayed for those ledgers that are
not valuated in the standard way (non-standard being profit center or
group valuation).

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 GLBP010 - Trans.currency not displ. for group valuation or PC valuation of ledgers ?

  The SAP error message GLBP010 indicates that there is an issue with the display of the transaction currency for group valuation or profit center (PC) valuation in the ledgers. This error typically arises in the context of financial reporting and can be related to configuration settings in the system.
  
  Cause:
  
  Missing Configuration: The error often occurs when the system is not configured to display the transaction currency for the specified valuation method (group or profit center).
  Incorrect Ledger Settings: The ledger settings may not be properly defined to allow for the display of transaction currencies.
  Currency Type Issues: There may be issues with the currency types defined in the system, which can affect how currencies are displayed in financial reports.
  Data Inconsistencies: There could be inconsistencies in the data that prevent the system from displaying the transaction currency correctly.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the ledgers and ensure that the transaction currency is enabled