How To Fix >A357 - Currency translation not possible: From &1 to EUR

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 357

• Message text: Currency translation not possible: From &1 to EUR

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >A357 - Currency translation not possible: From &1 to EUR ?

  The SAP error message A357: Currency translation not possible: From &1 to EUR typically occurs when there is an issue with currency translation in the SAP system. This error indicates that the system is unable to convert a specified currency (denoted by &1) to Euro (EUR) due to various reasons. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Missing Exchange Rate: The exchange rate between the source currency (e.g., &1) and EUR may not be defined in the system.
  Invalid Currency Configuration: The currency configuration in the system may not be set up correctly, leading to issues in translation.
  Date Issues: The exchange rate may not be valid for the date of the transaction. Exchange rates are often time-sensitive.
  Currency Type: The currency type used may not be compatible with the translation process.
  Master Data Issues: There may be issues with the master data related to the currencies involved.
  
  Solutions:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if the exchange rate for the currency in question is maintained for the relevant date.
  If the exchange rate is missing, you can enter it manually.
  
  
  
  Verify Currency Configuration:
  
  Ensure that the currency settings in the system are correctly configured. This includes checking the currency types and ensuring that they are properly defined in the system.
  
  
  
  Review Transaction Dates:
  
  Make sure that the transaction date falls within the range of valid exchange rates. If necessary, update the exchange rates for the required period.
  
  
  
  Check Master Data:
  
  Review the master data for the relevant accounts or entities to ensure that the currencies are correctly assigned and configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on currency translation and configuration.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates.
  OB22: Define currency types.
  OB37: Define translation ratios.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on currency translation errors.
  
  
  Documentation: Review SAP Help Portal for detailed information on currency translation and configuration.
  
  
  By following these steps, you should be able to identify and resolve the cause of the error message A357 in your SAP system.