How To Fix RETMFI100 - &1: conditions in foreign currency require currency translation rule

RETMFI100 - Overview

• Message type: E = Error

• Message class: RETMFI - Messages for Posting Terms

• Message number: 100

• Message text: &1: conditions in foreign currency require currency translation rule

What causes this issue?

There are conditions in a foreign currency on the contract. A posting
term is assigned to these conditions for which no currency translation
rule is specified.

System Response

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

How to fix this error?

If the currency of the conditions is correct (a foreign currency),
specify a currency translation rule in the posting term assigned to the
condition.
If the currency of the condition was selected by mistake, you can change
this to local currency. If all the conditions of the contract are in
local currency, then you should also change the contract currency to
local currency. Then you can remove the currency translation rule from
the posting term.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RETMFI100 - &1: conditions in foreign currency require currency translation rule ?

  The SAP error message RETMFI100 indicates that there is an issue with currency translation in the context of foreign currency conditions. This error typically arises when the system encounters a foreign currency condition that requires a currency translation rule, but such a rule has not been defined or is not applicable.
  
  Cause:
  
  Missing Currency Translation Rule: The primary cause of this error is that the system cannot find a valid currency translation rule for the foreign currency condition being processed.
  Incorrect Configuration: The configuration settings for currency translation may not be set up correctly in the system.
  Currency Type Issues: The currency type used in the condition may not be compatible with the existing translation rules.
  Transaction Type: The transaction type may not be set up to handle foreign currency conditions properly.
  
  
  Solution:
  
  
  Define Currency Translation Rules:
  
  Go to the relevant configuration settings in SAP (usually found in the SPRO transaction).
  Navigate to the section for defining currency translation