How To Fix CACS_CURR001 - Translation from currency '&1' to '&2'

SAP Error Message - Details

• Message type: E = Error

• Message class: CACS_CURR - General Currency Processing

• Message number: 001

• Message text: Translation from currency '&1' to '&2'

Procedure for System Administrators

All currency fields are translated if their corresponding currency
field is field &V3& in the structure, or &V4& in the table. The
placeholder "*" is recognized as a generic part of table names.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACS_CURR001 - Translation from currency '&1' to '&2' ?

  The SAP error message CACS_CURR001 typically indicates an issue with currency translation in the SAP system. This error occurs when the system is unable to convert an amount from one currency to another due to various reasons. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate defined for the currency pair (from currency '&1' to currency '&2') in the system.
  Incorrect Configuration: The currency settings in the system may not be configured correctly, leading to issues in currency conversion.
  Date Issues: The exchange rate may not be valid for the date of the transaction. Exchange rates can be date-specific, and if the rate is not available for the transaction date, the conversion will fail.
  Currency Type: The currency type used may not be set up for conversion in the system.
  Authorization Issues: There may be authorization issues preventing access to the necessary currency conversion data.
  
  Solution:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and verify if the exchange rate for the specified currency pair exists.
  If it does not exist, you will need to create a new entry for the required currency pair and date.
  
  
  
  Verify Configuration:
  
  Ensure that the currency settings in the system are correctly configured. This includes checking the currency types and ensuring they are set up for conversion.
  
  
  
  Check Transaction Date:
  
  Verify that the transaction date falls within the range of valid exchange rates. If necessary, update the exchange rates to include the required date.
  
  
  
  Review Currency Type Settings:
  
  Check the currency type settings in the system to ensure that the currencies involved are set up for conversion.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the currency conversion data.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OBBS: Display Exchange Rates
  OBB8: Maintain Exchange Rate Types
  
  
  
  Documentation: Refer to SAP Help documentation for more details on currency conversion and exchange rate maintenance.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency conversion errors.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the CACS_CURR001 error in your SAP system. If the problem persists, consider reaching out to your SAP support team for further assistance.