How To Fix J-159 - Error while translating from currency & to currency &

SAP Error Message - Details

• Message type: E = Error

• Message class: J- -

• Message number: 159

• Message text: Error while translating from currency & to currency &

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 J-159 - Error while translating from currency & to currency & ?

  The SAP error message J-159 typically occurs during currency translation processes, such as when you are trying to convert amounts from one currency to another in financial transactions or reporting. This error can arise due to several reasons, and here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing Exchange Rate: The exchange rate between the source currency and the target currency may not be defined in the system.
  Invalid Currency Pair: The currency pair you are trying to translate may not be valid or recognized by the system.
  Configuration Issues: There may be issues with the configuration of the currency translation settings in the SAP system.
  Date Issues: The exchange rate may not be valid for the date of the transaction or reporting period.
  Authorization Issues: The user may not have the necessary authorizations to perform currency translations.
  
  Solutions:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if the exchange rate between the specified currencies is maintained.
  If not, you will need to enter the appropriate exchange rate for the relevant date.
  
  
  
  Verify Currency Pair:
  
  Ensure that the currency pair you are trying to use is valid and exists in the system.
  
  
  
  Review Configuration:
  
  Check the configuration settings for currency translation in the relevant modules (e.g., Financial Accounting, Controlling).
  Ensure that the settings for currency types and translation methods are correctly configured.
  
  
  
  Check Transaction Date:
  
  Verify that the date of the transaction falls within the range of valid exchange rates.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform currency translations. This may involve checking roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency translation errors.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), FBL1N (Vendor Line Items), and FBL3N (G/L Account Line Items) for checking transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency translation errors.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify and resolve the J-159 error in your SAP system.