Message type: E = Error
Message class: RTC_CT_01 - Real consolidation - currency translation
Message number: 145
Message text: Validation check and currency translation in process.
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.
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.
RTC_CT_01145
- Validation check and currency translation in process. ?The SAP error message RTC_CT_01145, which states "Validation check and currency translation in process," typically occurs during the execution of a currency translation or validation check in the SAP system. This error can arise in various contexts, such as during financial reporting, data uploads, or when running specific transactions that involve currency conversion. Causes: Currency Translation Issues: The error may occur if there are issues with the currency translation settings, such as missing or incorrect exchange rates. Validation Errors: The error can also be triggered by validation checks that fail due to incorrect or incomplete data in the relevant fields.
Configuration Issues: Incorrect configuration in the currency translation settings or in the financial reporting settings can lead to this error. Data Locking: If another process is currently using the same data or if there are locks on the data being processed, it can lead to this error. Missing Master Data: Required master data (like currency types
Get instant SAP help. Sign up for our Free Essentials Plan.
RTC_CT_01144
Group amount not found in equity (AFD) for &1 in &2 with &3
What causes this issue? You have configured currency translation for additional financial data - investee equity, thus the group amount data will be ...
RTC_CT_01143
Equity reconciliation check error: &1 (FI) and &2 (AFD) for &3 in &4
What causes this issue? You have configured currency translation for additional financial data - investee equity, thus the group amount data will be ...
RTC_CT_01146
No available data or no new data changes. No translation document posted.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RTC_CT_01147
Translation method not found for entity &1 under model &2
What causes this issue? The system could not find a translation method.System Response The system stops processing for this entity.How to fix this e...
Click on this link to search all SAP messages.