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

C+637 - Overview

• 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.

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

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C+637 - Details

• 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