How To Fix DU058 - Error in specified currency translation

SAP Error Message - Details

• Message type: E = Error

• Message class: DU - Data transfer to SAP-EIS

• Message number: 058

• Message text: Error in specified currency translation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DU058 - Error in specified currency translation ?

  The SAP error message DU058, which indicates "Error in specified currency translation," typically arises during processes that involve currency conversion, such as during financial reporting, data uploads, or when executing certain transactions that require currency translation.
  Causes of DU058 Error:
  
  Missing or Incorrect Currency Translation Settings: The currency translation settings in the system may not be properly configured. This includes missing exchange rates or incorrect translation types.
  Invalid Currency Pair: The currency pair specified for the translation may not exist or may not have a valid exchange rate defined in the system.
  Data Issues: The data being processed may contain invalid or inconsistent currency codes.
  Period Issues: The exchange rate may not be available for the specified period, leading to a failure in the translation process.
  Configuration Issues: There may be issues with the configuration of the currency translation in the relevant SAP modules (e.g., FI, CO).
  
  Solutions to DU058 Error:
  
  
  Check Currency Translation Settings:
  
  Navigate to the relevant configuration settings in SAP (e.g., transaction OB08 for maintaining exchange rates).
  Ensure that the required exchange rates are defined for the currencies involved and that they are valid for the period in question.
  
  
  
  Verify Currency Pairs:
  
  Confirm that the currency pair you are trying to translate exists in the system and that the correct codes are being used.
  
  
  
  Review Data Input:
  
  Check the data being processed for any inconsistencies or errors in currency codes. Ensure that all entries are valid and correctly formatted.
  
  
  
  Check Exchange Rate Validity:
  
  Ensure that the exchange rate is valid for the date or period you are working with. If necessary, update or add the required exchange rates.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on currency translation settings and troubleshooting.
  
  
  
  Run Reports:
  
  Use relevant SAP reports to identify any discrepancies or issues with currency translations. Reports can help pinpoint where the error is occurring.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if it appears to be a system-related issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBA1 (Define Translation Ratios), and others that may be pertinent to currency settings.
  SAP Notes: Check for any SAP Notes related to DU058 or currency translation issues, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the DU058 error effectively.