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Message type: E = Error
Message class: KX - EC-EIS/EC-BP: Data basis, data collection
Message number: 112
Message text: No translation factors found during translation
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KX112
- No translation factors found during translation ?The SAP error message KX112 ("No translation factors found during translation") typically occurs in the context of cost center accounting or internal orders when the system attempts to perform a currency translation but cannot find the necessary translation factors. This can happen in various scenarios, such as when you are trying to execute a report or perform a transaction that involves currency conversion.
Causes:
Missing Translation Factors: The most common cause is that the translation factors for the relevant currencies are not maintained in the system. This can happen if the currency translation settings have not been configured properly.
Incorrect Configuration: The configuration for currency translation in the controlling area may not be set up correctly, leading to the absence of translation factors.
Date Issues: The translation factors may not exist for the specific date range being used in the transaction or report. Translation factors are often date-sensitive.
Currency Type: The error may also occur if the currency type being used does not have a corresponding translation factor defined.
Solutions:
Maintain Translation Factors:
- Go to the transaction code OB08 (or the relevant transaction for maintaining exchange rates).
- Ensure that the translation factors for the currencies involved are maintained correctly. You may need to enter the exchange rates for the relevant currency pairs.
Check Configuration:
- Review the configuration settings in the controlling area (transaction code OKKP for controlling area settings).
- Ensure that the currency translation settings are correctly defined.
Verify Date Range:
- Check the date range for which you are trying to perform the translation. Ensure that translation factors exist for that specific date.
Currency Type:
- Ensure that the currency type you are using in your transaction has the necessary translation factors defined.
Consult Documentation: If you are unsure about the configuration or maintenance of translation factors, refer to SAP documentation or consult with your SAP Basis or Finance team for assistance.
Related Information:
By following these steps, you should be able to resolve the KX112 error and successfully perform the required currency translations in SAP.
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