How To Fix C+634 - No repairs were performed for currency type &

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 634

• Message text: No repairs were performed for currency type &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message C+634 - No repairs were performed for currency type & ?

  The SAP error message C+634 "No repairs were performed for currency type &" typically occurs in the context of currency conversion or currency type adjustments in financial transactions. This error indicates that the system did not find any necessary repairs or adjustments to be made for the specified currency type.
  Cause:
  
  Currency Type Not Defined: The currency type specified may not be defined in the system or may not be set up correctly.
  No Data to Process: There may be no relevant data or transactions that require repairs for the specified currency type.
  Configuration Issues: There could be issues with the configuration of currency types in the system, such as missing settings or incorrect parameters.
  Data Consistency: The data in the system may be inconsistent, leading to the inability to perform repairs.
  
  Solution:
  
  
  Check Currency Type Configuration:
  
  Go to the configuration settings for currency types in SAP (Transaction Code: OB08 or similar).
  Ensure that the currency type in question is correctly defined and configured.
  
  
  
  Review Transaction Data:
  
  Check if there are any transactions that should be processed for the specified currency type.
  Ensure that the relevant documents are posted correctly and that they are in the correct currency.
  
  
  
  Run Repair Programs:
  
  If applicable, run any relevant repair programs or transactions that may help in correcting the data inconsistencies.
  Use transaction codes like RFUMSV00 (for tax adjustments) or similar, depending on the context.
  
  
  
  Check for Notes and Patches:
  
  Look for any SAP Notes or patches that may address this specific error or provide guidance on how to resolve it.
  You can search for relevant SAP Notes in the SAP Support Portal.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation related to currency types and financial transactions to ensure that all necessary steps have been followed.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for currency management, such as OB08 (Maintain Exchange Rates), OB22 (Define Currency Types), and others.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Testing: If changes are made, ensure to test in a development or quality environment before applying changes to the production system.
  
  By following these steps, you should be able to identify the cause of the C+634 error and implement a solution to resolve it.