How To Fix RTC_CT_01140 - Currency translation runtime parameter initialization failed

SAP Error Message - Details

• Message type: E = Error

• Message class: RTC_CT_01 - Real consolidation - currency translation

• Message number: 140

• Message text: Currency translation runtime parameter initialization failed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RTC_CT_01140 - Currency translation runtime parameter initialization failed ?

  The SAP error message RTC_CT_01140, which indicates that "Currency translation runtime parameter initialization failed," typically arises during the currency translation process in SAP systems, particularly in the context of Financial Accounting (FI) or Controlling (CO) modules. This error can occur for various reasons, including configuration issues, missing data, or incorrect settings.
  Causes:
  
  
  Missing or Incorrect Configuration: The currency translation settings in the system may not be properly configured. This includes missing translation types, incorrect currency settings, or issues with the currency translation rules.
  
  
  Data Issues: There may be missing or inconsistent data in the master data or transaction data that is required for the currency translation process.
  
  
  Authorization Issues: The user executing the currency translation may not have the necessary authorizations to access the required data or execute the transaction.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server, that prevent the proper execution of the currency translation.
  
  
  Solutions:
  
  
  Check Configuration:
  
  Verify the currency translation settings in the system. Ensure that the translation types and rules are correctly defined.
  Check the settings in the transaction code OB22 (for defining exchange rates) and ensure that the necessary exchange rates are maintained.
  
  
  
  Data Validation:
  
  Review the master data and transaction data for completeness and consistency. Ensure that all necessary data is available for the currency translation process.
  Use transaction codes like SE16 or SE11 to check the relevant tables for any missing or incorrect entries.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform currency translation. Check the user roles and authorizations in transaction PFCG.
  
  
  
  Technical Troubleshooting:
  
  If the issue persists, check the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context.
  Consult with your SAP Basis team to check for any underlying technical issues, such as database connectivity or application server problems.
  
  
  
  SAP Notes and Support:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues related to currency translation.
  If necessary, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for exchange rates), CKR1 (for currency translation), and SLG1 (for logs).
  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 identify the root cause of the RTC_CT_01140 error and implement the appropriate solution.