Message type: E = Error
Message class: /PF1/MSG_LOG_GUI -
Message number: 200
Message text: Currency translation failed for obj. &1 &2. Currency from &3 to &4
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/PF1/MSG_LOG_GUI200
- Currency translation failed for obj. &1 &2. Currency from &3 to &4 ?The SAP error message /PF1/MSG_LOG_GUI200 Currency translation failed for obj. &1 &2. Currency from &3 to &4 typically indicates that there was an issue with currency translation during a financial transaction or reporting process. This error can occur in various contexts, such as during the posting of documents, running reports, or executing transactions that involve currency conversion. Causes: Missing Exchange Rate: The most common cause is that there is no exchange rate defined for the currency pair involved in the transaction. If SAP cannot find a valid exchange rate for the currencies specified, it will throw this error. Incorrect Currency Configuration: There may be issues with the configuration of the currencies in the system, such as incorrect currency types or settings. Date Issues: The exchange rate may not be valid for the date of the transaction. Exchange rates are often time-sensitive, and if the rate is not maintained for the specific date, the system
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