How To Fix RTC_CT_01226 - Enter the filter and group currency code

SAP Error Message - Details

• Message type: E = Error

• Message class: RTC_CT_01 - Real consolidation - currency translation

• Message number: 226

• Message text: Enter the filter and group currency code

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RTC_CT_01226 - Enter the filter and group currency code ?

  The SAP error message RTC_CT_01226, which states "Enter the filter and group currency code," typically occurs in the context of reporting or data analysis within SAP systems, particularly when working with financial data or reporting tools like SAP BW (Business Warehouse) or SAP Analytics Cloud.
  Cause:
  This error usually arises when a user attempts to execute a report or transaction that requires the specification of a filter or group currency code, but these fields have not been filled in. The system expects these parameters to be defined to properly process the request and generate the desired output.
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Check Input Fields: Ensure that you have entered the required filter and group currency codes in the relevant fields. These fields are typically found in the selection screen of the report or transaction you are trying to execute.
  
  
  Valid Currency Codes: Make sure that the currency codes you are entering are valid and recognized by the system. You can check the list of valid currency codes in the SAP system.
  
  
  Default Settings: If applicable, check if there are any default settings for currency codes in your user profile or in the configuration settings of the report. Sometimes, defaults can be set to avoid manual entry.
  
  
  User Authorization: Ensure that you have the necessary authorizations to access the data related to the specified currency codes. Lack of authorization can sometimes lead to unexpected errors.
  
  
  Consult Documentation: Refer to the specific documentation for the report or transaction you are using. There may be additional requirements or settings that need to be configured.
  
  
  Contact Support: If you have checked all the above and the issue persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to the report or module you are working with, as they may have specific requirements.
  Training and Documentation: If you are new to the SAP system, consider undergoing training or reviewing documentation related to financial reporting and currency handling in SAP.
  
  By following these steps, you should be able to resolve the RTC_CT_01226 error and successfully execute your report or transaction.