How To Fix CACS_CURR002 - Field &1 in table &2 is being translated

SAP Error Message - Details

• Message type: E = Error

• Message class: CACS_CURR - General Currency Processing

• Message number: 002

• Message text: Field &1 in table &2 is being translated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACS_CURR002 - Field &1 in table &2 is being translated ?

  The SAP error message CACS_CURR002 indicates that a specific field in a table is being translated, which typically means that the system is trying to access or process a field that requires a translation but is unable to do so. This error is often related to currency or condition records in the SAP system, particularly in the context of SAP Convergent Charging (SAP CACS).
  Cause:
  
  Missing Translations: The field in question may not have a corresponding translation in the system for the specified language or currency.
  Configuration Issues: There may be issues with the configuration of the currency or condition records, leading to the system being unable to find the necessary translations.
  Data Inconsistencies: There could be inconsistencies in the data stored in the database, such as missing entries or incorrect mappings.
  
  Solution:
  
  Check Translations: Verify that the necessary translations for the field in question exist in the system. You can do this by checking the relevant translation tables or using transaction codes like SE63 (Translation) to manage translations.
  Review Configuration: Ensure that the configuration for currency and condition records is set up correctly. This may involve checking the settings in the relevant customizing transactions.
  Data Consistency Check: Run consistency checks on the relevant tables to identify any missing or inconsistent data. You can use transaction codes like SE11 (Data Dictionary) to analyze the structure of the tables involved.
  Update Records: If you find that certain records are missing translations, you may need to update those records manually or through a batch process.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently releases notes that address specific problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE63 (Translation), and others that may help in diagnosing and resolving the issue.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the CACS_CURR002 error and implement a solution to resolve it.