How To Fix 64594 - Currency translation &1 &2 not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 594

• Message text: Currency translation &1 &2 not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64594 - Currency translation &1 &2 not possible ?

  The SAP error message "64594 Currency translation &1 &2 not possible" typically occurs during the currency translation process in SAP, particularly when dealing with financial documents or reports that require currency conversion. This error can arise due to several reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate defined for the currency pair in the specified time frame. If the system cannot find a valid exchange rate for the currencies involved, it will throw this error.
  
  
  Incorrect Currency Configuration: The currencies involved may not be properly configured in the system. This could include issues with the currency type or the way the currencies are set up in the system.
  
  
  Date Issues: The date for which the currency translation is being attempted may not have a valid exchange rate. Exchange rates are often defined for specific periods, and if the date falls outside of these periods, the translation will fail.
  
  
  Currency Type: The currency type used in the transaction may not be compatible with the currency translation settings.
  
  
  Master Data Issues: There may be issues with the master data related to the currencies, such as missing or incorrect entries in the currency tables.
  
  
  Solutions:
  
  
  Check Exchange Rates: Go to the transaction code OB08 (or the relevant transaction for maintaining exchange rates) and verify that the exchange rates for the currencies involved are correctly defined for the relevant date.
  
  
  Review Currency Configuration: Ensure that the currencies involved are properly configured in the system. Check the currency types and ensure they are set up correctly.
  
  
  Adjust Dates: If the date of the transaction is outside the range of defined exchange rates, consider adjusting the date or adding the necessary exchange rates for that period.
  
  
  Currency Type Verification: Ensure that the currency type used in the transaction is appropriate for the currency translation process.
  
  
  Check Master Data: Review the master data for any inconsistencies or missing information related to the currencies involved.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on currency translation issues.
  
  
  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 SAP Notes for any known issues or patches related to currency translation errors.
  User Authorization: Ensure that you have the necessary authorizations to view and modify exchange rates and currency configurations.
  
  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 modules.