How To Fix RTC_CT_01132 - Translate to target currency: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RTC_CT_01 - Real consolidation - currency translation

• Message number: 132

• Message text: Translate to target currency: &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RTC_CT_01132 - Translate to target currency: &1 ?

  The SAP error message RTC_CT_01132, which states "Translate to target currency: &1," typically occurs during the currency translation process in SAP, particularly when dealing with financial data that needs to be converted from one currency to another. This error can arise in various contexts, such as during the execution of reports, data uploads, or when running specific transactions that involve currency conversion.
  Cause:
  
  Missing or Incorrect Configuration: The currency translation settings may not be properly configured in the system. This includes missing exchange rates or incorrect settings in the currency translation type.
  Missing Exchange Rates: The required exchange rates for the specified currencies may not be maintained in the system for the relevant period.
  Incorrect Target Currency: The target currency specified in the transaction may not be valid or may not exist in the system.
  Data Issues: There may be issues with the data being processed, such as missing values or incorrect currency codes.
  
  Solution:
  
  
  Check Configuration:
  
  Verify the currency translation settings in the system. Ensure that the translation type is correctly defined and that all necessary parameters are set up.
  Go to the relevant configuration transaction (e.g., SPRO) and check the settings under Financial Accounting (FI) or Controlling (CO) for currency translation.
  
  
  
  Maintain 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 for maintaining exchange rates (e.g., OB08).
  Check if the exchange rates are valid for the period you are trying to process.
  
  
  
  Validate Target Currency:
  
  Confirm that the target currency specified in the transaction is valid and exists in the system. You can check this in the currency settings.
  
  
  
  Review Data:
  
  Check the data being processed for any inconsistencies or missing values. Ensure that all necessary fields are populated correctly.
  
  
  
  Run Currency Translation:
  
  If applicable, try running the currency translation process again after making the necessary adjustments.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), SPRO (SAP Reference IMG), and others related to financial reporting and currency translation.
  Documentation: Refer to SAP documentation or help files for detailed guidance on currency translation processes and configuration.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.