Message type: E = Error
Message class: GP - FI-SL and CO planning
Message number: 502
Message text: Translation from & to & is not supported for &
You have entered the transaction currency &V1&. However, the exchange
rate table does not contain a conversion rate from &V1& to &V2& for the
exchange rate type &V4& for the value date from plan version &V3& or for
the first day of the first planning period.
&V2& is the currency of the controlling area you have entered. To
automatically determine the planned costs in company currency, these
currency conversions are required.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Maintain the respective conversion rates for &V1& to &V2&, if you
really want to plan in foreign currency, or
Change the exchange rate within the planning parameters used, or
Use the planning parameters that allow cost planning in company
currency.
&NOTE&
Please read the online documentation for the field 'Transaction
currency' or 'Value date'.
Error message extract from SAP system. Copyright SAP SE.
GP502
- Translation from & to & is not supported for & ?The SAP error message GP502 indicates that a translation from one language to another is not supported for a specific object or text. This error typically arises in the context of SAP Globalization Services, where translations for certain texts or objects may not be available in the requested language pair.
Cause: Missing Translation: The primary cause of this error is that the translation for the specified object (e.g., a text, label, or message) does not exist in the requested source and target languages. Unsupported Language Pair: The language pair you are trying to use may not be supported by the SAP system or the specific module you are working with.
Configuration Issues: There may be configuration issues in the translation settings or language settings in the SAP system.
Solution: Check Translation Availability: Verify if the translation exists for the specified object in the target language. You can do this by checking the translation tables or using transaction
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