How To Fix FQ037 - Foreign currency translation from & to & not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 037

• Message text: Foreign currency translation from & to & not possible

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ037 - Foreign currency translation from & to & not possible ?

  The SAP error message FQ037, which states "Foreign currency translation from & to & not possible," typically occurs in the context of financial transactions involving foreign currency translations. This error can arise due to several reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate defined for the currency pair in question for the relevant date.
  Incorrect Currency Configuration: The currencies involved may not be properly configured in the system, or they may not be allowed for translation.
  Date Issues: The exchange rate may not be valid for the date of the transaction or the date of the report.
  Currency Type: The currency type (e.g., transaction currency, local currency, etc.) may not be set up correctly.
  Translation Type: The translation type used may not be defined for the currencies involved.
  
  Solutions:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if the exchange rate for the specific currency pair exists for the relevant date.
  If it does not exist, you will need to enter the appropriate exchange rate.
  
  
  
  Verify Currency Configuration:
  
  Ensure that both currencies are correctly configured in the system. You can check this in the transaction code OB22 for currency types and settings.
  
  
  
  Review Transaction Dates:
  
  Make sure that the date of the transaction or the date for which you are trying to perform the translation is within the range of valid exchange rates.
  
  
  
  Check Translation Type:
  
  Ensure that the translation type you are using is set up correctly for the currencies involved. You can check this in the configuration settings for foreign currency valuation.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the settings, refer to the SAP documentation or consult with your SAP Basis or Finance team for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OB22 (Define Currency Types), and FAGL_FC_VAL (Foreign Currency Valuation).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Authorization: Ensure that you have the necessary authorizations to view and modify exchange rates and currency settings.
  
  By following these steps, you should be able to identify the cause of the FQ037 error and implement the appropriate solution. If the issue persists, consider reaching out to SAP support for further assistance.