How To Fix FM850 - >----------- Currency translation (BTE process 00000119) ----------------

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 850

• Message text: >----------- Currency translation (BTE process 00000119) ----------------

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM850 - >----------- Currency translation (BTE process 00000119) ---------------- ?

  The SAP error message FM850, which relates to currency translation during a Business Transaction Event (BTE) process, typically indicates an issue with the currency conversion in financial transactions. This error can occur in various contexts, such as during the posting of documents or when executing financial reports that involve multiple currencies.
  Cause:
  
  Missing or Incorrect Currency Settings: The error may arise if the currency settings in the configuration are not set up correctly. This includes missing exchange rates or incorrect currency types.
  Exchange Rate Issues: If the exchange rate for the currencies involved is not maintained or is invalid for the date of the transaction, the system will not be able to perform the necessary currency conversion.
  BTE Configuration Issues: The specific BTE process (in this case, 00000119) may not be configured correctly or may be missing necessary implementation details.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect document types or missing fields that are required for currency translation.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check if the exchange rates are maintained for the relevant currencies.
  Ensure that the currency types are correctly defined in the system.
  
  
  
  Review BTE Implementation:
  
  Check the implementation of the BTE process 00000119. Ensure that it is correctly set up and that all necessary parameters are being passed.
  You can use transaction code FIBF to review and manage BTE implementations.
  
  
  
  Validate Data:
  
  Review the document or transaction that triggered the error. Ensure that all required fields are filled out correctly and that the document type is valid.
  Check for any inconsistencies in the data that may affect currency translation.
  
  
  
  Test with Different Scenarios:
  
  If possible, try to replicate the error with different sets of data to identify if the issue is specific to certain transactions or data sets.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that may resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including transaction codes, data involved, and any steps already taken to troubleshoot.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08 (Maintain Exchange Rates)
  FIBF (BTE Management)
  
  
  Documentation: Review SAP documentation related to currency translation and BTE processes for more detailed guidance.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FM850 error in your SAP system.