How To Fix GA214 - No currencies found to be translated

SAP Error Message - Details

• Message type: E = Error

• Message class: GA - Allocations

• Message number: 214

• Message text: No currencies found to be translated

What causes this issue?

No currencies could be found that are to be translated to euro.

How to fix this error?

Check whether function module GET_EWWU_WAERS_40 exists. Maintain table
EWUCURRS.

Procedure for System Administrators

Otherwise contact your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GA214 - No currencies found to be translated ?

  The SAP error message GA214 "No currencies found to be translated" typically occurs in the context of currency translation in financial reporting or when dealing with foreign currency valuations. This error indicates that the system could not find any currency translation data for the specified currencies in the relevant tables.
  Causes:
  
  Missing Currency Translation Data: The translation data for the specified currency pair may not exist in the system. This can happen if the currency translation settings have not been configured properly.
  Incorrect Configuration: The currency translation settings in the system may not be set up correctly, leading to the absence of necessary translation rates.
  Inactive Translation Versions: The translation version being used may not be active or may not have been defined for the required currencies.
  Missing Exchange Rates: The exchange rates for the currencies involved may not have been maintained in the system.
  Incorrect Period: The period for which the translation is being attempted may not have valid exchange rates defined.
  
  Solutions:
  
  Check Currency Translation Data: Verify that the necessary currency translation data exists in the system. You can do this by checking the relevant tables (e.g., TCURR for exchange rates).
  Maintain Exchange Rates: Ensure that the exchange rates for the currencies involved are maintained in the system. You can do this using transaction code OB08 to enter or update exchange rates.
  Review Translation Settings: Check the configuration settings for currency translation in the system. This can be done in the SAP Customizing Implementation Guide (IMG) under Financial Accounting (FI) > Financial Reporting > Currency Translation.
  Activate Translation Versions: Ensure that the translation version you are using is active and properly configured for the currencies you are working with.
  Check the Reporting Period: Make sure that the reporting period for which you are trying to perform the currency translation has valid exchange rates defined.
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain Exchange Rates
  OB22: Define Translation Ratios
  OB07: Maintain Exchange Rate Types
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency translation.
  Documentation: Review SAP documentation on currency translation and financial reporting for additional guidance on configuration and troubleshooting.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.