How To Fix RTC_CT_01141 - Currency translation runtime error for &1 / &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RTC_CT_01 - Real consolidation - currency translation

• Message number: 141

• Message text: Currency translation runtime error for &1 / &2

What causes this issue?

Missing active or valid version of translation method <(>&<)>1 /
<(>&<)>2.

System Response

The system can't find a valid version of translation method <(>&<)>2
within consolidation model <(>&<)>1.

How to fix this error?

Check whether the translation method is assigned correctly:
The system checks the assigned translation method at the entity level
first, the assignment of which is performed in Customizing for
<LS>Financial Accounting (New)</> under <LS>Real-Time Consolidation ->
Consolidation Model Definition -> Consolidation Entity Creation -> </>
<DS:SIMG.RTC_CONSENTITYMANU>Maintain Consolidation Entities Manually</>
(transaction <DS:TRAN.RTCENT>RTCENT</>).
The system checks the assignment at the model level if there is no
assignment at the entity level. You make the assignment at the model
level in the <LS>Model</> transaction, which can be accessed through
Customizing for <LS>Financial Accounting (New)</> under <LS>Real-Time
Consolidation -> Consolidation Model Definition -> </>
<DS:SIMG.RTC_CONS_MODEL>Create Real-Time Consolidation Model</>
(transaction <DS:TRAN.RTCMD>RTCMD</>.
Check whether the translation method is configured correctly or
activated using Customizing for <LS>Financial Accounting (New)</> under
<LS>Real-Time Consolidation -> Currency Translation Definition -> Define
Currency Translation Methods </>(transaction <DS:TRAN.RTCTM>RTCTM</>).

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RTC_CT_01141 - Currency translation runtime error for &1 / &2 ?

  The SAP error message RTC_CT_01141, which indicates a "Currency translation runtime error for &1 / &2," typically occurs during the currency translation process in SAP, particularly in the context of Financial Accounting (FI) or Controlling (CO) modules. This error can arise due to various reasons related to configuration, data issues, or system settings.
  Causes:
  
  
  Missing or Incorrect Configuration: The currency translation settings may not be properly configured in the system. This includes missing translation types, incorrect currency settings, or issues with the currency translation rules.
  
  
  Data Issues: There may be missing or incorrect data in the master data or transaction data that is required for the currency translation process. This could include missing exchange rates or incorrect currency codes.
  
  
  Exchange Rate Issues: The exchange rates for the currencies involved may not be maintained or may be incorrect. This can lead to runtime errors during the translation process.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the database or inconsistencies in the application logic.
  
  
  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 OB08 (Maintain Exchange Rates) to ensure that the necessary exchange rates are maintained.
  
  
  
  Review Master Data:
  
  Ensure that all relevant master data (e.g., cost centers, profit centers, etc.) is correctly maintained and that there are no missing entries.
  
  
  
  Validate Exchange Rates:
  
  Check if the exchange rates for the currencies involved in the translation are maintained and valid for the relevant periods.
  
  
  
  Analyze Logs:
  
  Use transaction codes like SLG1 (Application Log) to check for detailed logs related to the error. This can provide more context on what specifically caused the runtime error.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to currency translation errors. SAP Notes may provide specific fixes or patches for known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any logs you have gathered.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for exchange rates), CKR1 (for currency translation), and SLG1 (for application logs).
  SAP Notes: Search for SAP Notes related to RTC_CT_01141 for any specific patches or updates that may address the issue.
  Documentation: Review the SAP Help Portal for documentation on currency translation processes and best practices.
  
  By following these steps, you should be able to identify the root cause of the RTC_CT_01141 error and implement a solution to resolve it.