How To Fix GR145 - Internal error during currency translation

SAP Error Message - Details

• Message type: E = Error

• Message class: GR - Report Writer

• Message number: 145

• Message text: Internal error during currency translation

What causes this issue?

While attempting to execute a currency translation, an internal error
occurred.

System Response

The system stops processing.

How to fix this error?

Contact the SAP hotline and refer to error message GR 145.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GR145 - Internal error during currency translation ?

  The SAP error message GR145, which states "Internal error during currency translation," typically occurs during processes that involve currency conversion, such as during the posting of documents or when running reports that require currency translation. This error can be caused by several factors, and addressing it usually involves a few steps.
  Causes:
  
  
  Configuration Issues: Incorrect settings in the currency translation configuration can lead to this error. This includes issues with the currency types, translation methods, or the settings in the relevant controlling areas.
  
  
  Missing or Incorrect Exchange Rates: If the exchange rates for the currencies involved are missing or incorrectly maintained in the system, it can lead to errors during currency translation.
  
  
  Data Consistency Issues: Inconsistencies in the data, such as missing master data or incorrect document entries, can trigger this error.
  
  
  System Bugs: Occasionally, this error may be due to bugs in the SAP system or specific transactions that are not functioning as intended.
  
  
  Authorizations: Lack of proper authorizations for the user executing the transaction can also lead to unexpected errors.
  
  
  Solutions:
  
  
  Check Configuration: Review the currency translation settings in the system. Ensure that the currency types and translation methods are correctly configured. This can be done in the SPRO transaction under Financial Accounting settings.
  
  
  Maintain Exchange Rates: Verify that the exchange rates for the currencies involved are correctly maintained in the system. You can check this in the transaction OB08 (Maintain Exchange Rates).
  
  
  Data Consistency Check: Run consistency checks on the relevant data. Ensure that all necessary master data is available and correct. This includes checking for missing or incorrect entries in the relevant tables.
  
  
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction that is causing the error.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, steps to reproduce the error, and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for exchange rates), SPRO (for configuration), and SLG1 (for logs).
  Documentation: Review SAP documentation related to currency translation and financial accounting for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the GR145 error in your SAP system.