How To Fix A5121 - Error during currency translation.

SAP Error Message - Details

• Message type: E = Error

• Message class: A5 - Summarization in Investment Management

• Message number: 121

• Message text: Error during currency translation.

What causes this issue?

An error occurred in currency translation during updating of the
summarization data.

System Response

Data is not updated.

How to fix this error?

Analyze the error with the help of the error log.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message A5121 - Error during currency translation. ?

  The SAP error message A5121, which indicates "Error during currency translation," typically occurs during processes that involve currency conversion, such as during financial postings, reporting, or when running certain transactions that require currency translation.
  Causes of Error A5121
  
  
  Missing or Incorrect Exchange Rates: The most common cause is that the system does not have the necessary exchange rates defined for the currencies involved in the transaction.
  
  
  Invalid Currency Pair: The currency pair being used may not be valid or may not exist in the system.
  
  
  Configuration Issues: There may be issues with the configuration of the currency translation settings in the system.
  
  
  Data Issues: There could be issues with the data being processed, such as incorrect or missing values in the relevant fields.
  
  
  Period Locking: The period for which the currency translation is being attempted may be locked or closed.
  
  
  Solutions to Error A5121
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if the exchange rates for the relevant currencies are maintained.
  Ensure that the exchange rates are valid for the date of the transaction.
  
  
  
  Verify Currency Pair:
  
  Ensure that the currency pair you are trying to use is valid and exists in the system.
  
  
  
  Review Configuration:
  
  Check the configuration settings for currency translation in the system. This can be done in the transaction code OB22 for defining the translation methods.
  
  
  
  Data Validation:
  
  Validate the data being processed to ensure that all required fields are filled correctly and that there are no inconsistencies.
  
  
  
  Check Period Status:
  
  Ensure that the posting period is open. You can check this in the transaction code OB52 to see if the period is locked.
  
  
  
  Run Currency Translation Reports:
  
  If applicable, run the currency translation reports to see if they provide more detailed error messages or logs that can help identify the issue.
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OB22: Define Translation Methods
  OB52: Open and Close Posting Periods
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to currency translation errors. You can search for relevant notes in the SAP Support Portal.
  
  
  Documentation: Refer to SAP documentation for detailed information on currency translation and configuration settings.
  
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.