How To Fix 5E084 - Amount translated into local currency

SAP Error Message - Details

• Message type: E = Error

• Message class: 5E - Error messages for Spanish infotypes module pools

• Message number: 084

• Message text: Amount translated into local currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5E084 - Amount translated into local currency ?

  The SAP error message 5E084, which states "Amount translated into local currency," typically occurs in the context of financial transactions, particularly when dealing with foreign currency transactions. This error indicates that there is an issue with the translation of amounts from a foreign currency into the local currency, which can arise due to various reasons.
  Causes:
  
  
  Exchange Rate Issues: The exchange rate for the currency conversion may not be maintained or may be incorrect. This can happen if the exchange rate is not updated in the system or if the rate is not valid for the transaction date.
  
  
  Currency Configuration: There may be issues with the configuration of currencies in the system, such as missing currency types or incorrect settings in the currency translation settings.
  
  
  Document Type or Posting Issues: The document type being used may not support the currency conversion, or there may be issues with the way the document is being posted.
  
  
  Missing Master Data: Relevant master data, such as vendor or customer master records, may not have the necessary currency information.
  
  
  Transaction Date: The transaction date may fall outside the range of valid exchange rates.
  
  
  Solutions:
  
  
  Check Exchange Rates: Verify that the exchange rates are correctly maintained in the system. You can do this by navigating to the transaction code OB08 (Maintain Exchange Rates) and ensuring that the rates for the relevant currencies are up to date.
  
  
  Review Currency Configuration: Ensure that the currency settings in the system are correctly configured. Check the settings in the transaction code OB22 (Define Currency Types) to ensure that the local currency and foreign currencies are properly defined.
  
  
  Validate Document Type: Ensure that the document type being used for the transaction supports currency conversion. You may need to check the configuration of the document type in the system.
  
  
  Check Master Data: Review the master data for the relevant vendors or customers to ensure that the currency information is correctly maintained.
  
  
  Transaction Date Validation: Ensure that the transaction date is within the valid range for the exchange rates. If necessary, adjust the transaction date or update the exchange rates accordingly.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OB22 (Define Currency Types), and FB50 (General Ledger Account Document Entry) for posting transactions.
  SAP Documentation: Refer to SAP Help documentation for detailed information on currency translation and financial postings.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.