How To Fix F1226 - Error during currency translation &1

F1226 - Overview

• Message type: E = Error

• Message class: F1 - FI Function Module Messages

• Message number: 226

• Message text: Error during currency translation &1

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 F1226 - Error during currency translation &1 ?

  The SAP error message F1226, which states "Error during currency translation &1," typically occurs during the process of currency conversion in financial transactions or reporting. This error can arise due to various reasons, and understanding the cause is essential for resolving it.
  Causes of Error F1226
  
  
  Missing or Incorrect Exchange Rates: The most common cause is that the required exchange rates for the currency translation are missing or not maintained in the system.
  
  
  Currency Type Issues: The error may occur if the currency type used in the transaction is not defined or is incorrect.
  
  
  
  Configuration Issues: There may be issues with the configuration of the currency translation settings in the system.
  
  
  Data Inconsistencies: Inconsistencies in the data being processed, such as incorrect or incomplete entries, can also lead to this error.
  
  
  Period Locking: If the period for which the currency translation is being attempted is locked or closed, it can result in this error.
  
  
  Solutions to Error