How To Fix RTC_CT_01137 - Missing Target Currency Key

SAP Error Message - Details

• Message type: E = Error

• Message class: RTC_CT_01 - Real consolidation - currency translation

• Message number: 137

• Message text: Missing Target Currency Key

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RTC_CT_01137 - Missing Target Currency Key ?

  The SAP error message RTC_CT_01137, which indicates "Missing Target Currency Key," typically arises in the context of currency conversion or financial transactions where a target currency has not been specified or is missing. This error can occur in various SAP modules, particularly in financial accounting (FI) or controlling (CO) when dealing with currency translations or conversions.
  Cause:
  
  Missing Configuration: The target currency key may not be defined in the relevant configuration settings for currency conversion.
  Data Entry Error: The user may have failed to enter a target currency in a transaction or report.
  Master Data Issues: The master data for the relevant financial objects (like cost centers, profit centers, etc.) may not have the necessary currency information.
  Inconsistent Currency Settings: There may be inconsistencies in the currency settings across different documents or transactions.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP (e.g., transaction code SPRO) and ensure that the target currency is properly defined for the relevant application area.
  Ensure that the currency types and conversion rates are correctly set up.
  
  
  
  Review Transaction Data:
  
  Verify the transaction or document that triggered the error. Ensure that a target currency is specified where required.
  If you are using a report or transaction that requires a target currency, make sure to input it correctly.
  
  
  
  Update Master Data:
  
  Check the master data for the relevant financial objects to ensure that they have the correct currency settings.
  Update any missing currency information in the master data records.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to currency conversion for specific guidance on the error and its resolution.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for maintaining exchange rates) and OBA1 (for currency settings).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform currency-related transactions.
  
  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 modules.