How To Fix /PF1/MSG_CP613 - Currency translation terminated for payment item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 613

• Message text: Currency translation terminated for payment item &1

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 /PF1/MSG_CP613 - Currency translation terminated for payment item &1 ?

  The SAP error message /PF1/MSG_CP613 Currency translation terminated for payment item &1 typically indicates that there is an issue with currency translation for a specific payment item in the system. This error can arise due to various reasons, including configuration issues, missing data, or incorrect settings in the currency translation process.
  Causes:
  
  Missing Currency Translation Data: The system may not have the necessary data to perform the currency translation for the specified payment item.
  Incorrect Configuration: The currency translation settings in the system may not be correctly configured, leading to failures in processing.
  Invalid Currency Pair: The currency pair involved in the transaction may not be valid or may not have a defined exchange rate.
  Exchange Rate Issues: There may be missing or incorrect exchange rates in the system for the currencies involved.
  Payment Item Issues: The payment item itself may have issues, such as being in a status that does not allow for currency translation.
  
  Solutions:
  
  Check Currency Translation Data: Ensure that all necessary data for currency translation is available and correctly maintained in the system.
  Review Configuration Settings: Verify the configuration settings for currency translation in the relevant SAP modules (e.g., Financial Accounting, Controlling) to ensure they are set up correctly.
  Validate Currency Pairs: Check that the currency pair for the payment item is valid and that there are defined exchange rates for the currencies involved.
  Update Exchange Rates: If exchange rates are missing or incorrect, update them in the system to ensure that the currency translation can be performed.
  Examine Payment Item Status: Review the status of the payment item to ensure it is in a state that allows for currency translation. If necessary, resolve any issues with the payment item itself.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OB08 to maintain exchange rates or FB03 to view payment items.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  Documentation: Refer to SAP documentation for currency translation processes and configuration to ensure compliance with best practices.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.