Message type: E = Error
Message class: KEPSL - Messages combined Profitability Analysis
Message number: 035
Message text: Translation into currency &1 ( currency type &2 ) failed
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.
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.
KEPSL035
- Translation into currency &1 ( currency type &2 ) failed ?The SAP error message KEPSL035, which states "Translation into currency &1 (currency type &2) failed," typically occurs in the context of controlling (CO) or financial accounting (FI) when there is an issue with currency conversion. This error can arise during various processes, such as when trying to display or process reports that involve multiple currencies. Causes: Missing Exchange Rate: The most common cause is that there is no exchange rate defined for the currency pair in the specified currency type. Incorrect Currency Type: The currency type specified may not be set up correctly in the system. Date Issues: The exchange rate may not be valid for the date of the transaction or report.
Configuration Issues: There may be configuration issues in the currency settings in the controlling area or company code. Master Data Issues: The master data for the relevant accounts or cost centers may not be set up correctly to handle the specified currencies. Solutions: Check Exchange
Get instant SAP help. Sign up for our Free Essentials Plan.
KEPSL034
No accounting document created for (&1 / &2 / &3)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KEPSL033
Account-based CO-PA not allowed for operating concern &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KEPSL036
No currency translation rules for record type &1 defined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KEPSL037
Field &1 must be specified as single value condition
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.