How To Fix 64595 - Currency translation &1 &2 not possible

64595 - Overview

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 595

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

What causes this issue?

Translation of currency &V1& to currency &V2& was terminated.
"Return code": &V3&

System Response

The system cannot carry out further processing.

How to fix this error?

In order to translate the amount concerned, you have to add the missing
table entries.
Depending on the above "return code", the following tables are
affected:

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

NO_RECORD_FOUND_TCURA: Table TCURA. This contains translation ratios.
NO_RECORD_FOUND_TCURC: Table TCURC. This contains currency codes.
NO_RECORD_FOUND_TCURX: Table TCURX. This contains currency decimal
places.
NO_RECORD_FOUND_TCURY: Table TCURY. This contains historical exchange
rates.
NO_RECORD_FOUND_TCURZ: Table TCURZ. This contains current exchange
rates.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64595 - Currency translation &1 &2 not possible ?

  The SAP error message "64595 Currency translation &1 &2 not possible" typically occurs during the currency translation process in SAP, particularly when dealing with financial data. This error indicates that the system is unable to perform the currency translation for the specified currency pair or due to some configuration issues.
  Causes:
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate defined for the currency pair specified in the error message.
  Incorrect Currency Configuration: The currencies involved may not be properly configured in the system.
  Invalid Currency Pair: The currency pair specified may not be valid or may not exist in the system.
  Translation Type Issues: The translation type used for the currency conversion may not be set up correctly.
  Period Issues: The exchange rate may not be valid for the period in which the transaction is being processed.
  
  Solutions:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if the exchange rates