Message type: E = Error
Message class: FINB_CURRENCY - Messages for Currency Translation
Message number: 004
Message text: No translation rule set for currency ID &1
According to the present configuration of accounting system &v2&,
currency ID &v1& is required. However, neither an amount with this
currency ID nor a currency translation rune for this currency ID have
been entered.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Change the configuration of accounting system &v2& or adapt the
Customizing settings for currency translation rules accordingly.
Error message extract from SAP system. Copyright SAP SE.
FINB_CURRENCY004
- No translation rule set for currency ID &1 ?The SAP error message FINB_CURRENCY004 indicates that there is no translation rule set for a specific currency ID in the system. This typically occurs in financial transactions where currency conversion is required, but the system cannot find the necessary rules to perform the conversion.
Cause: Missing Translation Rules: The primary cause of this error is that the translation rules for the specified currency ID have not been defined in the system. Incorrect Configuration: The configuration settings for currency translation may be incomplete or incorrect. Currency Not Supported: The currency ID being referenced may not be supported or recognized by the system. Data Entry Error: There may be a typo or incorrect currency ID entered in the transaction.
Solution: Define Translation Rules: Go to the transaction code OB22 (or the relevant configuration path) to define the currency translation rules. Ensure that the translation rules for the specific currency ID are set up correctly. Check Configuration: Verify the configuration settings for currency translation
Get instant SAP help. Sign up for our Free Essentials Plan.
FINB_CURRENCY003
Characteristic &1 is required for conversion to currency ID &2
What causes this issue? Currency ID &v2& has been customized in such a way that characteristic &v1& is required for currency translat...
FINB_CURRENCY002
Currency ID &1 is required for translation to currency &2
What causes this issue? You want to translate an amount to currency ID &v2& in accounting system &v3&. According to the Customizing s...
FINB_DMTOT000
Internal error
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINB_DMTOT001
Item &2 of dimension &1 has been entered more than once
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.