How To Fix PA290 - Enter a key date for the currency translation


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PA - Recruitment Messages

  • Message number: 290

  • Message text: Enter a key date for the currency translation

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  • 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 PA290 - Enter a key date for the currency translation ?

    The SAP error message PA290, which states "Enter a key date for the currency translation," typically occurs in the context of currency translation in SAP, particularly when dealing with financial data in different currencies. This error indicates that the system requires a specific key date to perform the currency translation, but that date has not been provided.

    Cause:

    1. Missing Key Date: The most common cause of this error is that the user has not entered a key date for the currency translation process. The key date is essential for determining the exchange rates to be used for the translation.
    2. Configuration Issues: There may be configuration issues in the currency translation settings that prevent the system from recognizing or processing the key date correctly.
    3. Data Entry Errors: Users may inadvertently skip the field for entering the key date or may not be aware that it is a required field.

    Solution:

    1. Enter a Key Date: The immediate solution is to ensure that a valid key date is entered in the relevant field. This date should correspond to the date for which you want to perform the currency translation.
    2. Check Configuration: If the error persists even after entering a key date, check the configuration settings for currency translation in the SAP system. Ensure that the necessary settings for currency types and exchange rates are correctly defined.
    3. Review User Input: Make sure that the user is correctly navigating the transaction and entering all required fields. Sometimes, user training or documentation may be necessary to ensure proper data entry.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or report you are working with, as there may be additional requirements or steps needed.

    Related Information:

    • Transaction Codes: The error may occur in various transactions related to financial reporting, such as those involving the Financial Accounting (FI) or Controlling (CO) modules.
    • Currency Translation: Currency translation is a process used in financial reporting to convert amounts from one currency to another based on exchange rates valid on a specific key date.
    • Exchange Rate Types: Ensure that the exchange rate type being used is correctly set up in the system and that the rates for the key date are maintained in the system.
    • SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional troubleshooting steps.

    If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.

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