How To Fix GL542 - Translation from & to & not possible for period &


GL542 - Overview

  • Message type: E = Error

  • Message class: GL - FI-SL Rollup

  • Message number: 542

  • Message text: Translation from & to & not possible for period &

  • Show details Hide details
  • What causes this issue?

    In table TCURR (exchange rates), there is no entry for the translation
    of &V1& to &V2& for period &V3&.
    For this reason, the cost center currency of the end cost center could
    not be translated into the cost center currency of the node cost
    center.
    The amounts in cost center currency are therefore incorrect.

    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 relevant exchange rate in table TCURR.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GL542 - Translation from & to & not possible for period & ?
    The SAP error message GL542, which states "Translation from & to & not possible for period &," typically occurs in the context of currency translation in financial accounting. This error indicates that the system is unable to perform a currency translation for a specified period due to various reasons.
    Causes:
    
    Missing Exchange Rates: The most common cause is that there are no exchange rates defined for the currency pair (from currency to to currency) for the specified period.
    Incorrect Configuration: The currency translation settings in the system may not be configured correctly.
    Period Not Open: The financial period for which the translation is being attempted may not be open for posting.
    Currency Type Issues: The currency type used in the translation may not be set up correctly in the system.
    Data Consistency Issues: There may be inconsistencies in the data that prevent the translation from being processed.
    
    Solutions:
    
    
    Check Exchange Rates:
    
    Go to the transaction code OB08 to check

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