How To Fix IDFIHU111 - Translation rate calculation started for company code & posting date &

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFIHU - FI Developments for Hungary

• Message number: 111

• Message text: Translation rate calculation started for company code & posting date &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFIHU111 - Translation rate calculation started for company code & posting date & ?

  The SAP error message IDFIHU111 typically relates to issues encountered during the translation rate calculation process in the context of foreign currency valuation. This message indicates that the system has started the translation rate calculation for a specific company code and posting date, but it may not have completed successfully due to various reasons.
  Possible Causes:
  
  Missing Translation Rates: The translation rates for the specified currency pair may not be maintained in the system for the given date.
  Incorrect Configuration: There may be issues with the configuration settings for currency translation in the system.
  Posting Date Issues: The posting date may fall outside the range of valid translation rates.
  Company Code Settings: The company code may not be properly configured for currency translation.
  Data Locking: There may be data locking issues if another process is using the same data.
  
  Solutions:
  
  
  Check Translation Rates:
  
  Go to the transaction code OB08 to check if the translation rates for the relevant currency pair and date are maintained.
  If not, you will need to enter the appropriate rates.
  
  
  
  Review Configuration:
  
  Ensure that the currency translation settings are correctly configured in the system. This can be done through the configuration menu in SAP.
  Check the settings under Financial Accounting (FI) > General Ledger Accounting > Valuation > Foreign Currency Valuation.
  
  
  
  Validate Posting Date:
  
  Ensure that the posting date is within the valid range for the translation rates. If necessary, adjust the posting date or maintain the required rates.
  
  
  
  Company Code Configuration:
  
  Verify that the company code is set up correctly for foreign currency valuation. Check the settings in the company code configuration.
  
  
  
  Check for Data Locking:
  
  If another user or process is accessing the same data, you may need to wait until that process is complete. You can check for locks using transaction code SM12.
  
  
  
  Run the Valuation Again:
  
  After addressing the above issues, try running the foreign currency valuation process again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain Translation Rates
  F.05: Foreign Currency Valuation
  SM12: Display and Manage Locks
  
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on foreign currency valuation and translation rates.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.