How To Fix RECACT001 - No translation date rule entered in currency translation rule &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RECACT - Messages for Currency Translation

• Message number: 001

• Message text: No translation date rule entered in currency translation rule &1

What causes this issue?

A translation date rule was not entered when currency translation rule
&V1& was defined.

System Response

The system is <ZH>not </>able to perform the currency translation, since
it is not able to determine the currency exchange date without the
translation date rule.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

Correct your Customizing settings in the <DS:SIMG.REFXV_TIVCACTRULE>
Define Currency Translation Rule</> IMG activity.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RECACT001 - No translation date rule entered in currency translation rule &1 ?

  The SAP error message RECACT001 indicates that there is no translation date rule entered in the currency translation rule specified (denoted as &1). This error typically occurs in the context of financial reporting or when dealing with currency translations in SAP systems, particularly in the context of the SAP Financial Accounting (FI) or Controlling (CO) modules.
  Cause:
  The error is caused by the absence of a defined translation date rule in the currency translation settings. This can happen due to:
  
  Configuration Issues: The currency translation rules may not be properly configured in the system.
  Missing Entries: The specific currency translation rule referenced in the error message does not have a translation date rule assigned to it.
  Data Entry Errors: There may have been an oversight during the setup of the currency translation rules.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Currency Translation Rules:
  
  Go to the SAP transaction code OB08 (for maintaining exchange rates) or OBY6 (for currency translation rules).
  Look for the specific currency translation rule mentioned in the error message.
  Ensure that a translation date rule is assigned to this currency translation rule.
  
  
  
  Define Translation Date Rule:
  
  If no translation date rule is defined, you will need to create one.
  Navigate to the relevant configuration area (usually under Financial Accounting or Controlling).
  Define a new translation date rule that specifies how the system should handle date translations for currency conversions.
  
  
  
  Assign the Translation Date Rule:
  
  Once the translation date rule is created, go back to the currency translation rule and assign the newly created translation date rule to it.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test to ensure that the error no longer occurs. This can be done by running the transaction or report that previously triggered the error.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to the SAP documentation or help resources for detailed guidance on setting up currency translation rules and date rules.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08, OBY6, and others related to currency settings.
  SAP Notes: Check for any SAP Notes related to currency translation issues, as they may provide additional insights or patches.
  User Roles: Ensure that you have the necessary authorizations to make changes to currency translation settings in the SAP system.
  Testing Environment: If possible, make changes in a development or testing environment before applying them to the production system to avoid disruptions.
  
  By following these steps, you should be able to resolve the RECACT001 error and ensure that your currency translation rules are correctly configured.