How To Fix ICC-KR013 - Error during currency translation

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC-KR - Localization (South Korea)

• Message number: 013

• Message text: Error during currency translation

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC-KR013 - Error during currency translation ?

  The SAP error message ICC-KR013, which indicates "Error during currency translation," typically arises during the process of currency conversion in financial transactions or reporting. This error can occur for various reasons, and understanding the cause is essential for resolving it.
  Causes of ICC-KR013
  
  
  Missing Exchange Rates: The most common cause is that the required exchange rates for the currencies involved are not maintained in the system.
  
  
  Incorrect Currency Settings: There may be issues with the currency settings in the configuration, such as incorrect currency types or missing currency keys.
  
  
  Date Issues: The exchange rate may not be valid for the date of the transaction. Exchange rates are often time-sensitive, and if the date falls outside the range of valid rates, the error can occur.
  
  
  Configuration Issues: There may be configuration issues in the currency translation settings in the SAP system, such as incorrect settings in the currency translation type.
  
  
  Data Issues: There could be issues with the data being processed, such as incorrect or incomplete entries in the relevant financial documents.
  
  
  Solutions to ICC-KR013
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if the necessary exchange rates are maintained for the currencies involved.
  Ensure that the exchange rates are valid for the date of the transaction.
  
  
  
  Review Currency Settings:
  
  Verify the currency settings in the configuration. Check if the currency types and keys are correctly defined.
  
  
  
  Validate Transaction Dates:
  
  Ensure that the transaction date falls within the range of valid exchange rates. If necessary, update the exchange rates for the required period.
  
  
  
  Configuration Review:
  
  Review the configuration settings for currency translation in the SAP system. Ensure that the currency translation types are correctly set up.
  
  
  
  Data Validation:
  
  Check the data being processed for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that may resolve known issues.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OB22 (Define Currency Types), and OB37 (Define Translation Ratios).
  Documentation: Refer to SAP documentation for detailed guidance on currency translation and configuration settings.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the ICC-KR013 error effectively.