Message type: E = Error
Message class: GK - Messages for SAP Consolidation
Message number: 190
Message text: Currency translation method & is not defined
The currency translation method &V1& is not defined.
End of processing
Define the currency translation method &V1& or use another currency
translation method.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
<DS:TRAN.CXD1>Currency translation methods</>Error message extract from SAP system. Copyright SAP SE.
The SAP error message GK190, which states "Currency translation method & is not defined," typically occurs in the context of financial reporting and currency translation processes within SAP. This error indicates that the system is unable to find a defined currency translation method for the specified scenario, which can hinder the execution of financial reports or transactions that require currency conversion.
Cause: Missing Configuration: The currency translation method has not been defined in the system for the specific currency pair or reporting scenario. Incorrect Settings: The settings for the currency translation method may be incorrectly configured or not aligned with the requirements of the financial reporting. Master Data Issues: The master data for the relevant financial objects (like company codes, controlling areas, etc.) may not have the necessary currency translation method assigned. Versioning Issues: If there are multiple versions of the currency translation method, the system may be referencing an outdated or incorrect version.
Solution: Define Currency
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