How To Fix 64791 - Amount could not be translated from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 791

• Message text: Amount could not be translated from &1 to &2

What causes this issue?

The translation rate is not available.

System Response

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

How to fix this error?

Maintain the exchange rate.

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message 64791 - Amount could not be translated from &1 to &2 ?

  The SAP error message 64791, which states "Amount could not be translated from &1 to &2," typically occurs in the context of currency conversion or translation issues within the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Missing Exchange Rate: The most common cause of this error is that there is no exchange rate defined for the currency pair involved in the transaction. For example, if you are trying to convert from USD to EUR, and there is no exchange rate defined for that conversion, you will encounter this error.
  
  
  Invalid Currency Pair: The currencies specified in the transaction may not be valid or recognized by the system.
  
  
  Date Issues: The exchange rate may not be valid for the date of the transaction. Exchange rates can be time-sensitive, and if the rate is not maintained for the specific date, the conversion will fail.
  
  
  Configuration Issues: There may be configuration issues in the currency settings or in the financial settings of the SAP system.
  
  
  Solution:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and verify if the exchange rate for the currency pair is maintained.
  If not, you will need to enter the appropriate exchange rate for the currencies involved.
  
  
  
  Verify Currency Codes:
  
  Ensure that the currency codes used in the transaction are correct and recognized by the system.
  
  
  
  Check Validity Dates:
  
  Make sure that the exchange rate is valid for the date of the transaction. If necessary, update or add the exchange rate for the required date.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to currencies in the SAP system. This may involve reviewing the settings in the Financial Accounting (FI) module or the controlling (CO) module.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on currency translation issues.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB08: To maintain exchange rates.
  OB07: To define the exchange rate types.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency conversion or the error message itself.
  
  
  User Roles: Ensure that the user has the necessary authorizations to view and maintain exchange rates.
  
  
  Testing: After making changes, perform a test transaction to ensure that the issue is resolved.
  
  
  By following these steps, you should be able to identify and resolve the cause of the SAP error message 64791. If the problem persists, consider reaching out to your SAP support team for further assistance.