How To Fix FR013 - For translation, you must translate from currency type 10

FR013 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 013

• Message text: For translation, you must translate from currency type 10

What causes this issue?

A translation always involves translation from a local currency to a
parallel local currency. The "From currency type" must therefore be 10.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FR013 - Details

• The SAP error message FR013 indicates that there is an issue with currency translation in the financial reporting process. Specifically, it states that for translation, you must translate from currency type 10, which typically refers to the "Group Currency" in SAP.
  
  Cause:
  
  Incorrect Currency Type: The error occurs when the system is trying to perform a currency translation but is not using the correct currency type (currency type 10).
  Missing Configuration: The necessary configuration for currency translation may not be set up correctly in the system.
  Data Issues: There may be missing or incorrect data in the relevant financial documents or master data that prevents the translation from occurring.
  
  
  Solution:
  
  Check Currency Type: Ensure that the currency type being used for the translation is indeed currency type 10. You can check this in the relevant financial documents or reports.
  Configuration Review: Review the configuration settings for currency translation in the SAP system. This includes checking the settings