How To Fix KX746 - Currency translation method incorrect: Target currency field not required

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 746

• Message text: Currency translation method incorrect: Target currency field not required

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KX746 - Currency translation method incorrect: Target currency field not required ?

  The SAP error message KX746, which states "Currency translation method incorrect: Target currency field not required," typically occurs in the context of currency translation in SAP, particularly when dealing with cost center accounting or profitability analysis. This error indicates that there is a mismatch or misconfiguration in the currency translation settings.
  Cause:
  
  Incorrect Configuration: The currency translation method may not be set up correctly in the system. This can happen if the target currency is not required for the specific transaction or report you are trying to execute.
  Missing or Incorrect Settings: The settings for the currency translation method may not align with the requirements of the transaction. For example, if the system expects a specific currency translation method that does not require a target currency, but one is provided, this error can occur.
  Transaction Type: The type of transaction you are trying to perform may not require a target currency, leading to this error if one is specified.
  
  Solution:
  
  Check Currency Translation Method: Go to the configuration settings for currency translation in SAP (Transaction code: OB08 or similar) and verify that the correct currency translation method is being used. Ensure that it aligns with the requirements of your transaction.
  Review Target Currency Settings: If the transaction does not require a target currency, ensure that you are not entering one. If a target currency is needed, make sure it is correctly specified in the relevant settings.
  Consult Documentation: Review the SAP documentation or help files related to currency translation methods to ensure that you are following the correct procedures.
  Transaction Code: If you are using a specific transaction code, check if there are any specific requirements or settings that need to be adjusted for that transaction.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. Sometimes, SAP releases notes that provide fixes or workarounds for known issues.
  
  Related Information:
  
  SAP Help Portal: The SAP Help Portal provides detailed documentation on currency translation methods and their configurations.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for maintaining exchange rates) and KSSK (for cost center accounting).
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.