How To Fix >A356 - Currency translation not possible from &1 to BEF

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 356

• Message text: Currency translation not possible from &1 to BEF

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >A356 - Currency translation not possible from &1 to BEF ?

  The SAP error message A356: Currency translation not possible from &1 to BEF typically occurs when there is an issue with currency conversion in the SAP system. This error indicates that the system is unable to perform a currency translation from the specified currency (represented by &1) to the Belgian Franc (BEF), which is an obsolete currency since Belgium adopted the Euro (EUR) in 2002.
  Causes:
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate defined in the system for the currency you are trying to convert from to BEF.
  Obsolete Currency: Since BEF is no longer in use, the system may not have the necessary configuration to handle conversions to this currency.
  Incorrect Configuration: There may be issues with the configuration of currency translation settings in the SAP system.
  Data Entry Error: The currency code entered may be incorrect or not recognized by the system.
  
  Solutions:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if there are exchange rates defined for the currency you are trying to convert from to BEF.
  If there are no rates, you may need to enter the appropriate exchange rate or consider using a different target currency (like EUR).
  
  
  
  Use Current Currency:
  
  Since BEF is obsolete, consider using the Euro (EUR) instead of BEF for any transactions or reports. Update your configurations and data entries accordingly.
  
  
  
  Update Configuration:
  
  If you need to maintain historical data in BEF, ensure that your system is configured to handle such cases. This may involve consulting with your SAP Basis or Finance team to ensure proper settings are in place.
  
  
  
  Review Data Entry:
  
  Double-check the currency code you are using in your transaction. Ensure it is valid and recognized by the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations related to currency translation.
  
  
  
  Related Information:
  
  Currency Conversion in SAP: SAP handles currency conversion through exchange rates maintained in the system. It is essential to keep these rates updated, especially for historical currencies.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates) and OBA1 (Maintain Currency Translation) for managing currency settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency translation errors.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.