How To Fix 1B101 - Error in currency translation

SAP Error Message - Details

• 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.

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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 translation in the system may not be correctly defined, leading to issues during the conversion process.
  
  
  Solutions to Error 1B101
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if the exchange rates for the relevant currency pair are maintained.
  Ensure that the exchange rate is valid for the date of the transaction.
  
  
  
  Review Currency Configuration:
  
  Verify that the currencies involved in the transaction are correctly configured in the system.
  Check the currency types and ensure they are set up properly.
  
  
  
  Validate Transaction Data:
  
  Ensure that the transaction data does not contain any invalid currency codes or unsupported currency pairs.
  
  
  
  Adjust Currency Translation Settings:
  
  Review the settings for currency translation in the system. This may involve checking the configuration in the Financial Accounting (FI) module or the controlling (CO) module.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on currency translation issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBA1 (Define Currency Types), and others that may help in troubleshooting currency-related issues.
  SAP Notes: Check for any SAP Notes related to currency translation errors, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the 1B101 error in your SAP system.