How To Fix RTC_CT_01122 - Unexpected error occurred in currency translation repetitive run for &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RTC_CT_01 - Real consolidation - currency translation

  • Message number: 122

  • Message text: Unexpected error occurred in currency translation repetitive run for &1

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RTC_CT_01122 - Unexpected error occurred in currency translation repetitive run for &1 ?

    The SAP error message RTC_CT_01122 indicates that an unexpected error occurred during a currency translation repetitive run. This error can arise in various scenarios, particularly when dealing with financial data and currency conversions in SAP systems.

    Possible Causes:

    1. Data Issues: There may be inconsistencies or errors in the data being processed, such as missing or incorrect currency rates, or invalid entries in the master data.
    2. Configuration Problems: Incorrect configuration settings in the currency translation settings or in the related financial modules can lead to this error.
    3. System Performance: If the system is under heavy load or if there are performance issues, it may lead to unexpected errors during processing.
    4. Authorization Issues: Lack of proper authorizations for the user executing the currency translation can also trigger this error.
    5. Technical Bugs: There may be bugs or issues in the SAP system itself, especially if you are using an older version or if there are known issues with the current version.

    Solutions:

    1. Check Data Integrity: Review the data being processed for any inconsistencies. Ensure that all necessary currency rates are available and correctly configured.
    2. Review Configuration: Verify the configuration settings for currency translation in the relevant SAP modules. Ensure that all settings are correct and aligned with your business requirements.
    3. System Performance: Monitor system performance and check for any ongoing background jobs that may be affecting the currency translation process. If necessary, schedule the run during off-peak hours.
    4. User Authorizations: Ensure that the user executing the currency translation has the necessary authorizations to perform the task.
    5. Check SAP Notes: Look for any relevant SAP Notes or patches that may address known issues related to this error. Applying the latest patches or updates may resolve the problem.
    6. Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure. This may require the assistance of an SAP Basis or ABAP consultant.
    7. Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any logs or screenshots.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for maintaining exchange rates) and F.05 (for currency translation).
    • Documentation: Review SAP documentation related to currency translation and financial reporting to ensure compliance with best practices.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and resolve the RTC_CT_01122 error effectively.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author