How To Fix /PF1/BNK_CON_MSG018 - No default currency customized: Table TBNK_CUST_DEFALT

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/BNK_CON_MSG -

• Message number: 018

• Message text: No default currency customized: Table TBNK_CUST_DEFALT

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/BNK_CON_MSG018 - No default currency customized: Table TBNK_CUST_DEFALT ?

  The SAP error message /PF1/BNK_CON_MSG018 No default currency customized: Table TBNK_CUST_DEFALT indicates that there is no default currency set for the bank configuration in the system. This error typically arises in the context of bank accounting or financial transactions where a currency is required but not defined.
  Cause:
  The root cause of this error is that the system is unable to find a default currency setting in the table TBNK_CUST_DEFALT. This table is used to store default currency settings for bank accounts, and if it is not properly configured, the system will throw this error when attempting to perform operations that require a currency.
  Solution:
  To resolve this error, you need to customize the default currency settings in the SAP system. Here are the steps to do this:
  
  
  Access the Customizing Transaction:
  
  Go to transaction code SPRO to access the SAP Reference IMG (Implementation Guide).
  
  
  
  Navigate to Bank Configuration:
  
  Follow the path: Financial Accounting (New) -> Bank Accounting -> Master Data -> Define Bank Accounts.
  
  
  
  Set Default Currency:
  
  Look for the option to define default currencies for bank accounts. You may need to create or modify an entry in the TBNK_CUST_DEFALT table.
  Ensure that you specify a valid currency (e.g., USD, EUR) as the default currency for the bank accounts.
  
  
  
  Save Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Configuration:
  
  Try to perform the operation that previously resulted in the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Table TBNK_CUST_DEFALT: This table holds the default currency settings for bank accounts. You can view its contents using transaction code SE11 (Data Dictionary) or SE16 (Data Browser).
  Transaction Codes:
  
  SPRO: Customizing settings.
  SE11: Data Dictionary.
  SE16: Data Browser.
  
  
  Documentation: Refer to SAP Help documentation for more details on bank accounting configuration and currency settings.
  
  If the issue persists after following these steps, it may be necessary to check for additional configuration settings or consult with your SAP Basis or functional team for further assistance.