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


CRM_ACE019 - Overview

  • 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

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  • 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.



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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

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