How To Fix J2569 - &4 Acquis. val. not translated from & to & on & using exch. rate cat. &

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 569

• Message text: &4 Acquis. val. not translated from & to & on & using exch. rate cat. &

What causes this issue?

Translation of the purchase value of a position from the position
currency to the local currency unsuccessful. Translation was supposed
to take place from &V1& to &V2& on &V3& for exchange rate category
&V4&.

System Response

Position can not be processed further.

How to fix this error?

Maintain the translation factors between the currencies &V1& and &V2&
for exchange rate category &V4&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J2569 - &4 Acquis. val. not translated from & to & on & using exch. rate cat. & ?

  The SAP error message J2569 indicates that there is an issue with the translation of acquisition values for a specific asset. This error typically arises when the system is unable to find a valid exchange rate for the specified currency conversion during the asset valuation process.
  Cause:
  
  Missing Exchange Rate: The primary cause of this error is that there is no exchange rate defined for the currency pair involved in the transaction on the specified date.
  Incorrect Configuration: The exchange rate type may not be correctly configured or may not be valid for the transaction date.
  Currency Issues: The currencies involved may not be set up correctly in the system, or there may be a mismatch in the currency settings for the asset.
  Date Issues: The date for which the exchange rate is being requested may not have a valid rate defined.
  
  Solution:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check the exchange rates defined in the system.
  Ensure that there is a valid exchange rate for the currency pair on the date of the transaction.
  
  
  
  Define Missing Exchange Rates:
  
  If the exchange rate is missing, you can define it in the same transaction (OB08) by entering the required currency pair and the corresponding exchange rate.
  
  
  
  Verify Configuration:
  
  Check the configuration of the exchange rate type in the system. Ensure that the exchange rate type used in the transaction is correctly set up and valid for the date in question.
  
  
  
  Review Asset Master Data:
  
  Check the asset master data to ensure that the currency settings are correct and that the asset is set up to use the appropriate currency.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates.
  AS01/AS02: Create/Change Asset Master Data.
  
  
  Exchange Rate Types: Ensure you are using the correct exchange rate type for your transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the J2569 error and ensure that acquisition values are correctly translated using the appropriate exchange rates.