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

SAP Error Message - Details

• 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 for group valuation and profit center valuation.
  Use transaction code OB22 to check the settings for the ledgers and ensure that the appropriate currency types are assigned.
  
  
  
  Review Ledger Settings:
  
  Ensure that the ledgers are correctly set up to allow for the display of transaction currencies. This can be done in the Financial Accounting (FI) module under the ledger settings.
  
  
  
  Currency Type Verification:
  
  Verify that the currency types are correctly defined in the system. You can check this in the configuration under Financial Accounting > General Ledger Accounting > Master Data > G/L Accounts > Prepare G/L Account Creation.
  
  
  
  Data Consistency Check:
  
  Run a consistency check on the financial data to identify any discrepancies that may be causing the issue. This can be done using transaction codes like FB03 to review document entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the GLBP010 error for any specific recommendations or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above configurations, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that can resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger settings), FB03 (to view documents), and S_ALR_87012284 (for financial reports).
  SAP Notes: Search for SAP Notes related to GLBP010 for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the GLBP010 error in your SAP system.