How To Fix 88667 - Currency translation has been performed for document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 88 - REA Processing

• Message number: 667

• Message text: Currency translation has been performed for document &1

What causes this issue?

The declaration of period &V3& - &V4& has a different document
currency than the current document currency.

System Response

For displaying the form there will be automatically a calculation to
the current document currency from the other currency &V2&.

How to fix this error?

No action needed.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 88667 - Currency translation has been performed for document &1 ?

  The SAP error message 88667, which states "Currency translation has been performed for document &1," typically occurs in the context of financial transactions and currency conversion processes within SAP. This message indicates that a currency translation has been executed for a specific document, and it may arise in various scenarios, such as during the posting of financial documents or when running reports that involve multiple currencies.
  Cause:
  
  Currency Translation Process: The error is often triggered when the system attempts to perform currency translation for a document that has already undergone this process. This can happen if there are multiple postings or adjustments made to the same document.
  Configuration Issues: Incorrect configuration in the currency settings or translation settings in the SAP system can lead to this error.
  Document Status: The document may be in a status that does not allow for further currency translations, such as being locked or already processed.
  
  Solution:
  
  Check Document Status: Verify the status of the document referenced in the error message. Ensure that it is not locked or already processed in a way that prevents further currency translations.
  Review Currency Settings: Check the configuration settings for currency translation in the SAP system. Ensure that the settings are correctly defined for the currencies involved in the transaction.
  Reprocess the Document: If the document needs to be reprocessed, consider reversing the previous transaction or making necessary adjustments to allow for a new currency translation.
  Consult SAP Notes: Look for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases patches and notes that can resolve known issues.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and others that may help in reviewing the document in question.
  Currency Translation Settings: Review the settings in the SAP system related to currency translation, including transaction OB22 (Define Exchange Rate Types) and OB08 (Maintain Exchange Rates).
  Documentation: Refer to SAP documentation or user manuals for detailed guidance on currency translation processes and error handling.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the SAP error message 88667.