How To Fix 1B101 - Error in currency translation

1B101 - Overview

• Message type: E = Error

• Message class: 1B - BKK: General Texts

• Message number: 101

• Message text: Error in currency translation

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 1B101 - Error in currency translation ?

  The SAP error message 1B101: Error in currency translation typically occurs during processes that involve currency conversion, such as during financial postings, reporting, or when executing certain transactions that require currency translation. This error can arise due to various reasons, including configuration issues, missing data, or incorrect settings in the system.
  Causes of Error 1B101
  
  
  Missing Exchange Rate: The exchange rate for the currency pair involved in the transaction may not be maintained in the system.
  
  
  Incorrect Currency Configuration: The currencies involved may not be properly configured in the system, or the currency type may not be set up correctly.
  
  
  Invalid Currency Pair: The transaction may involve an invalid or unsupported currency pair.
  
  
  Date Issues: The exchange rate may not be valid for the date of the transaction. Exchange rates are often maintained for specific periods, and if the transaction date falls outside this range, the error may occur.
  
  
  Currency Translation Settings: The settings for currency