How To Fix KX063 - Unforeseeable error occured with currency translation.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 063

  • Message text: Unforeseeable error occured with currency translation.

  • Show details Hide details


  • 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 KX063 - Unforeseeable error occured with currency translation. ?

    The SAP error message KX063, which indicates "Unforeseeable error occurred with currency translation," typically arises during the currency translation process in SAP, particularly in the context of controlling (CO) or financial accounting (FI) modules. This error can be caused by various factors, and understanding the root cause is essential for resolving it.

    Possible Causes:

    1. Configuration Issues: Incorrect settings in the currency translation configuration can lead to errors. This includes issues with the currency types, translation methods, or the settings in the controlling area.

    2. Master Data Issues: Problems with master data, such as missing or incorrect currency information in cost centers, profit centers, or other relevant master records.

    3. Data Inconsistencies: Inconsistencies in the data being processed, such as missing exchange rates or incorrect postings that do not align with the expected currency formats.

    4. Technical Issues: Bugs or glitches in the SAP system, especially if you are using an older version or if there are known issues with the current version.

    5. Authorization Issues: Lack of proper authorizations for the user executing the transaction can sometimes lead to unexpected errors.

    Solutions:

    1. Check Configuration: Review the currency translation settings in the controlling area and ensure that all necessary configurations are correctly set up. This includes checking the currency types and translation methods.

    2. Review Master Data: Ensure that all relevant master data is complete and accurate. Check for any missing currency information in cost centers or profit centers.

    3. Validate Data: Look for any inconsistencies in the data being processed. Ensure that all necessary exchange rates are maintained and that postings are correct.

    4. Check for Updates: If you suspect a technical issue, check for any available SAP notes or patches that address known bugs related to currency translation. Applying the latest updates can often resolve unexpected errors.

    5. User Authorizations: Verify that the user has the necessary authorizations to perform the currency translation. If not, work with your SAP security team to grant the required permissions.

    6. Debugging: If the issue persists, consider using the SAP debugging tools to trace the error and identify the specific point of failure in the currency translation process.

    Related Information:

    • SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may provide additional insights or solutions for the KX063 error.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Order: Actual Line Items) to analyze the data involved in the currency translation.
    • Documentation: Review SAP documentation related to currency translation in controlling to ensure compliance with best practices.

    If the issue continues after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance, providing them with detailed information about the error and the steps you have already taken to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker