How To Fix CLDR401 - &1 &2 &3 &4

CLDR401 - Overview

• Message type: E = Error

• Message class: CLDR -

• Message number: 401

• Message text: &1 &2 &3 &4

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CLDR401 - &1 &2 &3 &4 ?

  The SAP error message CLDR401 typically relates to issues with the handling of currency conversion or currency-related data in the SAP system. The message format usually includes placeholders (&1, &2, &3, &4) that provide specific details about the error, such as the currency codes involved, the amount, or other relevant identifiers.
  
  Cause:
  
  Currency Conversion Issues: The error may arise when the system is unable to find a valid exchange rate for the specified currencies.
  Missing Configuration: There might be missing or incorrect configuration in the currency settings or exchange rate tables.
  Data Entry Errors: Incorrect data entry, such as invalid currency codes or amounts, can trigger this error.
  Period Validity: The exchange rate may not be valid for the period in which the transaction is being processed.
  
  
  Solution:
  
  Check Exchange Rates: Verify that the exchange rates for the currencies involved are correctly maintained in the system. You can do this by navigating to the transaction code OB08