How To Fix IHC170 - FX translation &1 to &2, exchange rate type &3, failed on &4

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 170

• Message text: FX translation &1 to &2, exchange rate type &3, failed on &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC170 - FX translation &1 to &2, exchange rate type &3, failed on &4 ?

  The SAP error message IHC170 typically relates to issues with foreign exchange (FX) translation in the context of the SAP Intercompany Financial Management (IHC) module. This error indicates that the system was unable to perform the currency translation from one currency to another using the specified exchange rate type.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Exchange Rate: The exchange rate for the specified currency pair (from &1 to &2) for the given exchange rate type (&3) may not be defined in the system for the date specified (&4).
  
  
  Incorrect Configuration: The exchange rate type may not be properly configured in the system, or the settings for the currency translation may not be correct.
  
  
  Date Issues: The date for which the exchange rate is being requested may not have a valid exchange rate defined.
  
  
  Authorization Issues: There may be authorization issues preventing the system from accessing the required exchange rate data.
  
  
  Solution:
  To resolve the IHC170 error, you can take the following steps:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and verify if the exchange rate for the specified currency pair and exchange rate type exists for the date in question.
  If it does not exist, you will need to enter the appropriate exchange rate.
  
  
  
  Verify Exchange Rate Type:
  
  Ensure that the exchange rate type (&3) is correctly configured in the system. You can check this in the configuration settings under SPRO > Financial Accounting > Financial Accounting Global Settings > Currencies > Define Exchange Rate Types.
  
  
  
  Check Date Validity:
  
  Make sure that the date (&4) for which the translation is being attempted is within the range of valid exchange rates.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access the exchange rate data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the IHC module for any specific guidance or updates regarding this error.
  
  
  
  Testing:
  
  After making the necessary changes, test the currency translation again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBA1 (Maintain Exchange Rate Types), and IHC-specific transactions for intercompany processes.
  SAP Notes: Check for any SAP Notes that may address known issues or provide patches related to the IHC170 error.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the IHC170 error in your SAP system.