How To Fix MF310 - Currency translation from & to & is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: MF - MPS planning and evaluation

• Message number: 310

• Message text: Currency translation from & to & is not possible

What causes this issue?

The currency conversion rate has not been maintained in Customizing.

System Response

The evaluation cannot be calculated.

How to fix this error?

Enter the currency conversion rate and the conversion factor, if
necessary in Customizing under
<DS:CHAP.SIMG_CMMENUSAPCUW>Currencies</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MF310 - Currency translation from & to & is not possible ?

  The SAP error message MF310, which states "Currency translation from & to & is not possible," typically occurs during the currency translation process in SAP, particularly in the context of Material Management (MM) or Financial Accounting (FI). This error indicates that the system is unable to perform a currency conversion due to various reasons.
  Causes of Error MF310
  
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate defined for the currency pair in the system for the specified date.
  
  
  Incorrect Currency Configuration: The currencies involved may not be properly configured in the system, or they may not be allowed for the transaction type being processed.
  
  
  Date Issues: The exchange rate may not be valid for the date of the transaction. Exchange rates are often defined for specific periods, and if the transaction date falls outside this range, the conversion will fail.
  
  
  Currency Type Issues: The error may also arise if the currency types (e.g., transaction currency, local currency, etc.) are not set up correctly in the system.
  
  
  Master Data Issues: There may be issues with the master data related to the materials or accounts involved in the transaction.
  
  
  Solutions to Error MF310
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if the exchange rates for the relevant currency pair are maintained.
  Ensure that the exchange rate is valid for the date of the transaction.
  
  
  
  Maintain Exchange Rates:
  
  If the exchange rate is missing, you can maintain it in the same transaction (OB08) by entering the required currency pair and the corresponding exchange rate.
  
  
  
  Verify Currency Configuration:
  
  Check the configuration settings for the currencies involved. Ensure that they are correctly set up in the system and that they are allowed for the transaction type.
  
  
  
  Check Transaction Date:
  
  Ensure that the transaction date falls within the valid range of the exchange rates maintained in the system.
  
  
  
  Review Master Data:
  
  Check the master data for the materials or accounts involved in the transaction to ensure that there are no discrepancies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be affecting currency translation.
  
  
  
  Related Information
  
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates.
  MRBR: Release blocked invoices (if applicable).
  MB51: Material document list (to check related transactions).
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency translation errors.
  
  
  User Roles: Ensure that the user has the necessary authorizations to perform currency translations and access the relevant transaction codes.
  
  
  By following these steps, you should be able to identify and resolve the cause of the MF310 error in SAP. If the issue persists, it may be beneficial to consult with your SAP support team for further assistance.