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Message type: E = Error
Message class: FG - Program Error Messages
Message number: 896
Message text: Expiring currencies: No automatic translations maintained
You have not made any settings in Customizing with regard to expiring
currencies with regard to the process "Automatic clearing" (SAPF124E).
The system warns you about missing Customizing settings.
Make the appropriate settings if you want to consider expiring
currencies for automatic clearing.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FG896
- Expiring currencies: No automatic translations maintained ?The SAP error message FG896, which states "Expiring currencies: No automatic translations maintained," typically occurs in the context of currency translation in SAP systems, particularly when dealing with foreign currency valuations or when performing financial transactions involving multiple currencies.
Cause:
The error arises when the system attempts to perform a currency translation for a currency that is marked as expiring, but there are no automatic translation rates maintained for that currency in the system. This can happen for several reasons:
- Currency Expiration: The currency in question has been marked as expiring in the system, meaning it is no longer valid for transactions.
- Missing Exchange Rates: There are no exchange rates defined for the expiring currency in the relevant currency translation tables (e.g., TCURR).
- Configuration Issues: The configuration settings for currency translation may not be set up correctly, leading to the absence of necessary translation rates.
Solution:
To resolve the FG896 error, you can take the following steps:
Check Currency Status:
- Verify if the currency is indeed marked as expiring. You can do this by checking the currency settings in the SAP system (transaction code OY03 or similar).
Maintain Exchange Rates:
- If the currency is still valid for certain transactions, you may need to maintain the exchange rates for that currency. You can do this using transaction code OB08 to enter the exchange rates manually.
Review Currency Translation Settings:
- Ensure that the currency translation settings are correctly configured. This may involve checking the settings in the Financial Accounting (FI) module or the Controlling (CO) module.
Consult Documentation:
- Review SAP documentation or help resources for specific guidance on handling expiring currencies and maintaining exchange rates.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a recurring issue.
Related Information:
By following these steps, you should be able to address the FG896 error and ensure that your currency translations are functioning correctly in the SAP system.
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