How To Fix TRTM_CUSTOMIZING002 - No exchange rate calculation indicator entered for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: TRTM_CUSTOMIZING - Consistency Check in Customizing by TR-TM

• Message number: 002

• Message text: No exchange rate calculation indicator entered for company code &1

What causes this issue?

The Customizing check found that no exchange rate calculation indicator
was entered for company code &V1&.

System Response

The system cannot work with these settings.

How to fix this error?

INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX LANGUAGE EN

Procedure for System Administrators

Check the Customizing settings for the calculation indicator by
choosing <DS:SIMG.SIMG_CFMENUFWMCFZBH>Define Calculation Indicator</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TRTM_CUSTOMIZING002 - No exchange rate calculation indicator entered for company code &1 ?

  The SAP error message TRTM_CUSTOMIZING002 indicates that there is no exchange rate calculation indicator assigned for a specific company code in the system. This error typically arises when you are trying to perform transactions that involve currency conversion, and the system cannot find the necessary configuration to determine how to handle exchange rates for the specified company code.
  Cause:
  The primary cause of this error is that the exchange rate calculation indicator has not been defined for the company code in question. This indicator is essential for the system to know how to calculate exchange rates for transactions involving different currencies.
  Solution:
  To resolve this error, you need to assign an exchange rate calculation indicator to the relevant company code. Here are the steps to do this:
  
  
  Access the Customizing Transaction:
  
  Go to the SAP Easy Access screen.
  Enter the transaction code OB08 (or navigate through the menu: SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Currencies -> Define Exchange Rate Types).
  
  
  
  Define Exchange Rate Calculation Indicator:
  
  In the customizing screen, look for the option to define exchange rate types and indicators.
  Ensure that an exchange rate calculation indicator is created and configured properly.
  
  
  
  Assign the Indicator to the Company Code:
  
  Navigate to the section where you can assign the exchange rate calculation indicator to the company code.
  Enter the company code for which you are receiving the error and assign the appropriate exchange rate calculation indicator.
  
  
  
  Save Your Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Configuration:
  
  After saving, perform the transaction again that previously resulted in the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Exchange Rate Types: Different exchange rate types can be defined in SAP, such as spot rates, average rates, etc. Make sure you are using the correct type for your transactions.
  Currency Configuration: Ensure that the currencies involved in your transactions are properly configured in the system.
  Documentation: Refer to SAP documentation or help files for more detailed instructions on configuring exchange rates and indicators.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP Basis or Financial Accounting team for further investigation.