How To Fix FMCJ034 - Document not saved, translation from & to & not possible

FMCJ034 - Overview

• Message type: E = Error

• Message class: FMCJ - IS-PS: Messages for Cash Desk Subsidiary Ledger

• Message number: 034

• Message text: Document not saved, translation from & to & not possible

What causes this issue?

It is not possible to convert &v1& to &v2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain the exchange rates in Customizing.

Error message extract from SAP system. Copyright SAP SE.

FMCJ034 - Details

• The SAP error message FMCJ034, which states "Document not saved, translation from & to & not possible," typically occurs in the context of financial document processing, particularly when dealing with currency translations in SAP. This error indicates that the system is unable to perform a currency translation for the specified document due to various reasons.
  Causes:
  
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate defined for the currency pair involved in the transaction. If the system cannot find a valid exchange rate for the currencies specified, it will throw this error.
  
  
  Invalid Currency Pair: The currencies specified in the document may not be valid or recognized by the system.
  
  
  Currency Type Issues: The document may be using a currency type that is not set up for translation in the system.
  
  
  
  Configuration Issues: There may be configuration issues in the currency translation settings in the SAP system.
  
  
  Date Issues: The exchange