How To Fix ACC_CUSTOMIZING004 - No currency translation rule could be found for currency "&1"

SAP Error Message - Details

• Message type: E = Error

• Message class: ACC_CUSTOMIZING - Cross-Component Customizing Messages

• Message number: 004

• Message text: No currency translation rule could be found for currency "&1"

What causes this issue?

In currency translation in accounting system &V2& (document type &V3&),
no entry has been made for currency "&V1&".

System Response

Processing is terminated.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACC_CUSTOMIZING004 - No currency translation rule could be found for currency "&1" ?

  The SAP error message ACC_CUSTOMIZING004 indicates that the system could not find a currency translation rule for a specified currency. This typically occurs during processes that involve currency conversion, such as financial reporting, data uploads, or when executing certain transactions that require currency translation.
  Cause:
  
  Missing Currency Translation Rules: The primary cause of this error is that there are no defined currency translation rules for the specified currency in the system.
  Incorrect Configuration: The configuration for currency translation may not be set up correctly in the system.
  Inactive or Incorrectly Defined Currencies: The currency in question may not be active or properly defined in the system.
  Missing or Incorrect Exchange Rates: The exchange rates for the currency may not be maintained or may be incorrect.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Currency Translation Rules:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and ensure that the exchange rates for the currency in question are maintained.
  Check the transaction code OBBS (Define Currency Translation) to see if the currency translation rules are defined for the currency.
  
  
  
  Define Currency Translation Rules:
  
  If no rules exist, you will need to create them. This can be done in the customizing settings under Financial Accounting (FI) > General Ledger Accounting > Global Settings (New) > Translation > Define Currency Translation.
  
  
  
  Activate Currencies:
  
  Ensure that the currency is active in the system. You can check this in the transaction code OB22 (Define Currencies).
  
  
  
  Check for Missing Exchange Rates:
  
  Ensure that the exchange rates for the currency are maintained for the relevant periods. If they are missing, you will need to enter them.
  
  
  
  Review Configuration:
  
  Review the overall configuration related to currency translation in your SAP system to ensure that all necessary settings are correctly defined.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the configuration by executing the transaction or report that previously generated the error to confirm that it has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OBBS: Define Currency Translation
  OB22: Define Currencies
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error.
  Documentation: Refer to SAP Help documentation for detailed instructions on configuring currency translation and maintaining exchange rates.
  
  By following these steps, you should be able to resolve the ACC_CUSTOMIZING004 error and ensure that currency translation rules are properly set up in your SAP system.