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

CACS_CURR001 - Overview

• 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.

CACS_CURR001 - Details

• 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