How To Fix KX034 - Enter a currency translation type

SAP Error Message - Details

• Message type: E = Error

• Message class: KX - EC-EIS/EC-BP: Data basis, data collection

• Message number: 034

• Message text: Enter a currency translation type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KX034 - Enter a currency translation type ?

  The SAP error message KX034, which states "Enter a currency translation type," typically occurs in the context of financial reporting or when dealing with currency translations in SAP. This error indicates that the system requires a specific currency translation type to be defined for the operation you are trying to perform, but it has not been provided.
  Cause:
  
  Missing Currency Translation Type: The most common cause of this error is that the user has not specified a currency translation type in the relevant transaction or report.
  Configuration Issues: There may be issues with the configuration of currency translation types in the system, such as missing entries or incorrect settings.
  User Input Error: The user may have overlooked entering the required field or may have entered it incorrectly.
  
  Solution:
  
  Enter a Currency Translation Type: When prompted with the error, check the input fields and ensure that you have selected or entered a valid currency translation type. This is usually a dropdown or selection field in the transaction.
  Check Configuration: If you are an administrator or have access to configuration settings, verify that the currency translation types are correctly defined in the system. You can do this by navigating to the relevant configuration settings in the SAP system (usually found under Financial Accounting or Controlling settings).
  Consult Documentation: Refer to SAP documentation or help resources to understand the specific currency translation types available and their purposes.
  User Training: If this error is common among users, consider providing training or documentation to help them understand how to properly enter the required information.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Order: Actual Line Items).
  Currency Translation Types: Currency translation types are defined in the system to determine how currency conversions are handled (e.g., average rate, closing rate).
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on currency translation types.
  Support: If the issue persists after checking the above solutions, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to resolve the KX034 error and successfully complete your transaction or report.