How To Fix RECEPR086 - Currency translation &1 from &2 to &3

RECEPR086 - Overview

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 086

• Message text: Currency translation &1 from &2 to &3

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 RECEPR086 - Currency translation &1 from &2 to &3 ?

  The SAP error message RECEPR086 typically relates to issues with currency translation in financial documents or transactions. This error can occur when there is a mismatch or inconsistency in currency settings, particularly when trying to convert amounts from one currency to another.
  
  Cause:
  
  Currency Settings: The error may arise if the currency settings in the document do not match the settings in the system or if the currency conversion rates are not maintained properly.
  Missing Exchange Rates: If the exchange rate for the currencies involved is not defined in the system, the translation cannot be performed.
  Inconsistent Currency Types: The document may be trying to use different currency types (e.g., local currency, group currency) that are not compatible.
  
  Configuration Issues: There may be configuration issues in the financial settings of the SAP system that prevent proper currency translation.
  
  
  Solution:
  
  Check Exchange Rates: Ensure that the exchange rates for the currencies involved are maintained in the system. You