How To Fix C+637 - No automatic translation into foreign currency occurred

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 637

• Message text: No automatic translation into foreign currency occurred

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+637 - No automatic translation into foreign currency occurred ?

  The SAP error message C+637, which states "No automatic translation into foreign currency occurred," typically arises in the context of financial transactions where currency conversion is expected but not executed. This can happen in various scenarios, such as during the posting of invoices, payments, or when generating reports that involve multiple currencies.
  Causes:
  
  Missing Exchange Rate: The most common cause is that there is no valid exchange rate defined for the currency pair involved in the transaction.
  Currency Type: The transaction may involve a currency type that is not set up for automatic conversion.
  Transaction Settings: The settings in the transaction or document type may not allow for automatic currency conversion.
  Date Issues: The exchange rate may not be valid for the date of the transaction. Exchange rates are often time-sensitive.
  Configuration Issues: There may be configuration issues in the currency settings in the SAP system.
  
  Solutions:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if the exchange rates for the relevant currency pair are maintained.
  Ensure that the exchange rate is valid for the date of the transaction.
  
  
  
  Review Currency Settings:
  
  Check the currency settings in the relevant document type or transaction to ensure that automatic conversion is allowed.
  Ensure that the currency type is set up correctly in the configuration.
  
  
  
  Transaction Date:
  
  Verify that the transaction date falls within the range of valid exchange rates. If necessary, update the exchange rates for the required period.
  
  
  
  Manual Conversion:
  
  If automatic conversion is not possible, consider manually entering the foreign currency amount or using a different transaction that allows for manual entry.
  
  
  
  Consult Configuration:
  
  If the issue persists, consult with your SAP configuration team to review the settings related to currency conversion and ensure they are correctly configured.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), FB60 (Enter Incoming Invoices), and FB70 (Enter Outgoing Invoices).
  Documentation: Review SAP documentation or help files related to currency conversion and financial transactions for additional guidance.
  SAP Notes: Check for any SAP Notes that may address specific issues related to currency conversion errors.
  
  If the problem continues after checking these areas, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.