How To Fix J3520 - Translation rate from &1 to &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: J3 - Dialog Messages for Data Pool Entry Transactions

• Message number: 520

• Message text: Translation rate from &1 to &2 does not exist

What causes this issue?

Exchange rate for translating &V1& to &V2& has not been defined.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain the exchange rate table for the relevant currency and the
relevant exchange rate category. You do this under 'Tools' in the
regulatory reporting menu.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3520 - Translation rate from &1 to &2 does not exist ?

  The SAP error message J3520, which states "Translation rate from &1 to &2 does not exist," typically occurs in the context of currency translation in SAP. This error indicates that the system is unable to find a defined exchange rate for the specified currency pair (from currency &1 to currency &2).
  Cause:
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate defined in the system for the specified currencies.
  Incorrect Currency Pair: The currencies specified may be incorrect or not supported in the system.
  Date Validity: The exchange rate may not be valid for the date of the transaction or report being processed.
  Configuration Issues: There may be issues with the configuration of the currency translation settings in the system.
  
  Solution:
  
  
  Define Exchange Rate:
  
  Go to the transaction code OB08 (or use the appropriate transaction for your version of SAP).
  Check if the exchange rate for the specified currency pair exists. If not, you will need to create a new entry.
  Enter the required currencies and the corresponding exchange rate, ensuring that the validity date is correct.
  
  
  
  Check Currency Pair:
  
  Verify that the currencies specified in the error message are correct and that they are supported in your SAP system.
  
  
  
  Review Validity Dates:
  
  Ensure that the exchange rate is valid for the date of the transaction. If the transaction date is outside the range of the defined exchange rates, you will need to add or adjust the rates accordingly.
  
  
  
  Configuration Review:
  
  If you are still encountering issues, review the configuration settings related to currency translation in your SAP system. This may involve checking the settings in the Financial Accounting (FI) or Controlling (CO) modules.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on managing exchange rates and currency translation.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates.
  OB07: Define exchange rate types.
  OB09: Define exchange rate types for translation.
  
  
  
  Currency Types: Ensure you are aware of the different types of exchange rates (e.g., spot rates, average rates) and how they are used in your financial processes.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to currency translation and exchange rates.
  
  
  By following these steps, you should be able to resolve the J3520 error and ensure that the necessary exchange rates are in place for your currency translations.