How To Fix DU058 - Error in specified currency translation

DU058 - Overview

• 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

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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DU058 - Details

• 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