How To Fix CRM_ACE019 - Error when translating currency &1 to currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_ACE - Accrual Engine Messages for CRM Accruals

• Message number: 019

• Message text: Error when translating currency &1 to currency &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_ACE019 - Error when translating currency &1 to currency &2 ?

  The SAP error message CRM_ACE019 indicates that there is an issue with currency translation between two currencies in the SAP system. This error typically arises when the system is unable to find a valid exchange rate for the specified currencies or when the configuration for currency translation is not set up correctly.
  Causes:
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate defined for the currency pair in the system for the required date.
  Incorrect Configuration: The currency translation settings in the system may not be configured correctly, leading to issues in translating between the specified currencies.
  Date Issues: The exchange rate may not be valid for the date of the transaction or the date being referenced.
  Currency Type: The currencies involved may not be compatible due to the type of currency (e.g., local currency vs. hard currency).
  Authorization Issues: There may be restrictions or authorizations that prevent access to the necessary exchange rate data.
  
  Solutions:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if the exchange rate for the specified currency pair exists for the required date.
  If it does not exist, you will need to create or update the exchange rate.
  
  
  
  Update Exchange Rates:
  
  If the exchange rate is missing, you can enter the required exchange rate for the currency pair and the relevant date.
  
  
  
  Review Configuration:
  
  Ensure that the currency translation settings in the system are correctly configured. This includes checking the settings in the customizing transaction SPRO under Financial Accounting (FI) > Financial Accounting Global Settings > Currencies.
  
  
  
  Check Date Validity:
  
  Ensure that the date for which the currency translation is being attempted is within the range of valid exchange rates.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes related to currency translation issues.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the currency translation data.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08 - Maintain exchange rates.
  SPRO - Access to configuration settings.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency translation errors.
  Currency Types: Understand the difference between local currency, group currency, and hard currency, as this can affect how translations are handled.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.