How To Fix ISSR4005 - No foreign currency translation possible for capital stock from & to &

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSR4 - Interface: Statutory Reporting <> CFM Master Data

• Message number: 005

• Message text: No foreign currency translation possible for capital stock from & to &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ISSR4005 - No foreign currency translation possible for capital stock from & to & ?

  The SAP error message ISSR4005, which states "No foreign currency translation possible for capital stock from & to &," typically occurs in the context of financial transactions involving capital stock when there is an issue with currency translation. This error can arise in various scenarios, such as during the posting of financial documents, when trying to generate reports, or during the execution of certain financial transactions.
  Cause:
  
  
  Missing Exchange Rates: The most common cause of this error is that there are no exchange rates defined for the currency pair involved in the transaction. SAP requires exchange rates to convert amounts from one currency to another.
  
  
  Incorrect Currency Configuration: The currencies involved may not be properly configured in the system, or the currency settings may not allow for the required translations.
  
  
  Date Issues: The exchange rate may not be valid for the date of the transaction. If the exchange rate is not maintained for the specific date, the system will not be able to perform the translation.
  
  
  Currency Type Issues: The capital stock may be defined in a currency type that does not have a corresponding exchange rate.
  
  
  Solution:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check and maintain exchange rates.
  Ensure that there are valid exchange rates for the currency pair involved in the transaction for the relevant date.
  
  
  
  Verify Currency Configuration:
  
  Check the configuration of the currencies in the system. Ensure that the currencies are correctly set up in the system and that they are allowed for the transactions you are trying to perform.
  
  
  
  Review Transaction Dates:
  
  Ensure that the transaction date falls within the range of valid exchange rates. If necessary, update the exchange rates for the required date.
  
  
  
  Check Currency Types:
  
  Review the currency types used in the capital stock configuration. Ensure that the currency types are correctly defined and that they have the necessary exchange rates.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on handling currency translation issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBA1 (Maintain Currency Types), and others that may be useful for currency management.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address known issues.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and maintain exchange rates and currency configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.