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Customizing for val. currency of acc. code &1 and val. area &2 missing

Message type: E = Error

Message class: FTHM_BUCKET - Message class for package FTHM_BUCKET

Message number: 202

Message text: Customizing for val. currency of acc. code &1 and val. area &2 missing



What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.



System Response



How to fix this error?

To enter the missing Customizing settings, navigate to <ZK>Financial
Suppy Chain Management -> Treasury Risk Management -> Transaction
Manager -> General Settings -> Accounting -> Organisation ->
<DS:SIMG.ACC_KREISE_ZUORDNEN>Assign Accounting Codes and Valuation
Areas</>.</>


Procedure for System Administrators


Error message extract from SAP system. Copyright SAP SE.