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

SAP Error Message - Details

• 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

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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 can do this by navigating to the transaction code OB08 (Maintain Exchange Rates) and verifying that the rates are correctly set up.
  Review Document Currency: Check the currency settings in the document that is causing the error. Ensure that the currencies are correctly defined and that they match the expected values.
  Configuration Review: Review the configuration settings related to currency translation in the SAP system. This may involve checking the settings in the Financial Accounting (FI) module.
  Transaction Type: Ensure that the transaction type being used supports the currency conversion you are attempting.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency translation errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for exchange rates), FB50 (for general ledger postings), and others that may be relevant to your financial processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency translation errors. SAP Notes can provide specific fixes or workarounds for known problems.
  User Roles and Authorizations: Ensure that the user attempting the transaction has the necessary authorizations to perform currency translations and access the relevant financial data.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration of your SAP environment.