How To Fix F1226 - Error during currency translation &1

SAP Error Message - Details

• Message type: E = Error

• Message class: F1 - FI Function Module Messages

• Message number: 226

• Message text: Error during currency translation &1

Self-Explanatory Message

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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 F1226
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and verify that the necessary exchange rates are maintained for the currencies involved.
  Ensure that the exchange rates are valid for the date of the transaction.
  
  
  
  Review Currency Types:
  
  Check the currency types used in the transaction. Ensure that they are correctly defined in the system.
  
  
  
  Configuration Review:
  
  Review the configuration settings for currency translation in the Financial Accounting (FI) module. Ensure that all necessary settings are correctly configured.
  
  
  
  Data Validation:
  
  Validate the data being processed. Check for any inconsistencies or missing information in the relevant financial documents.
  
  
  
  Period Management:
  
  Check if the period for which the currency translation is being attempted is open. If it is closed, you may need to open it or adjust your transaction accordingly.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the program or transaction that is generating the error to identify the root cause.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), FBL1N (Vendor Line Items), and FBL3N (G/L Account Line Items) for checking related financial data.
  SAP Documentation: Refer to SAP Help documentation for detailed information on currency translation and related configuration settings.
  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 identify the cause of the F1226 error and implement the appropriate solution. If the problem persists, consider reaching out to your SAP support team for further assistance.