How To Fix >4797 - Currency translation according to document date not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 797

• Message text: Currency translation according to document date not supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >4797 - Currency translation according to document date not supported ?

  The SAP error message 4797 ("Currency translation according to document date not supported") typically occurs when there is an attempt to perform currency translation based on a document date that is not supported by the system's configuration or the data available.
  Cause:
  
  Document Date Issue: The document date used for currency translation may fall outside the range of valid exchange rates in the system.
  Missing Exchange Rates: There may not be any exchange rates defined for the currency pair on the document date.
  Configuration Settings: The system may be configured to use a specific method for currency translation that does not allow for document date-based translations.
  Currency Type: The currency type being used may not support translation based on document date.
  
  Solution:
  
  
  Check Exchange Rates: Verify that exchange rates are maintained for the relevant currency pair for the document date in question. You can do this by navigating to the transaction code OB08 (Maintain Exchange Rates) and checking the rates for the specific date.
  
  
  Adjust Document Date: If possible, adjust the document date to a date for which exchange rates are available.
  
  
  Review Configuration: Check the configuration settings in the system to ensure that the currency translation method allows for document date-based translations. This can be done in the configuration settings under Financial Accounting (FI) or Controlling (CO).
  
  
  Use Alternative Translation Methods: If document date-based translation is not supported, consider using other methods such as average rates or closing rates, depending on your business requirements.
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance related to your version and configuration of SAP.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB08: To maintain exchange rates.
  FB03: To display documents and check the document date.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  User Exits or BAdIs: If your organization has custom logic for currency translation, ensure that it is functioning correctly and not causing the error.
  
  
  Testing: After making any changes, perform testing to ensure that the issue is resolved and that currency translations are functioning as expected.
  
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support for further assistance.