How To Fix REISCA017 - Foreign Currency - Translation Date

SAP Error Message - Details

• Message type: E = Error

• Message class: REISCA - Information System: General Functions

• Message number: 017

• Message text: Foreign Currency - Translation Date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REISCA017 - Foreign Currency - Translation Date ?

  The SAP error message REISCA017, which pertains to foreign currency translation, typically indicates an issue with the translation date used in the foreign currency valuation process. This error can occur in various scenarios, such as during the execution of foreign currency valuation or when generating financial statements.
  Cause:
  The error REISCA017 usually arises due to one of the following reasons:
  
  
  Invalid Translation Date: The translation date specified for the foreign currency valuation is not valid. This could be because the date is outside the range of available exchange rates or is not a valid posting date in the system.
  
  
  Missing Exchange Rates: The system may not have the necessary exchange rates for the specified translation date. If the exchange rates are not maintained for that date, the translation cannot be performed.
  
  
  Configuration Issues: There may be configuration issues in the currency translation settings, such as incorrect settings in the currency types or translation methods.
  
  
  Solution:
  To resolve the REISCA017 error, you can take the following steps:
  
  
  Check the Translation Date:
  
  Ensure that the translation date you are using is valid and falls within the range of your financial periods.
  Verify that the date is a valid posting date in the system.
  
  
  
  Maintain Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and check if the exchange rates for the required currency pair are maintained for the specified translation date.
  If the rates are missing, you will need to enter the appropriate exchange rates for that date.
  
  
  
  Review Configuration:
  
  Check the configuration settings for foreign currency valuation in the SAP system. Ensure that the currency types and translation methods are correctly set up.
  You can review the settings in the following path: SPRO > Financial Accounting > Financial Accounting Global Settings > Currencies > Define Translation Methods.
  
  
  
  Run the Valuation Again:
  
  After making the necessary corrections, try running the foreign currency valuation process again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB08: Maintain Exchange Rates
  F.05: Foreign Currency Valuation
  FAGLB03: Display G/L Account Balances
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on foreign currency valuation and translation processes.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message. You can search for notes in the SAP Support Portal.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.