How To Fix RTC_CT_01145 - Validation check and currency translation in process.

SAP Error Message - Details

• 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.

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 or exchange rates) may be missing or not properly maintained.
  
  Solutions:
  
  Check Exchange Rates: Ensure that the exchange rates are correctly maintained in the system. You can do this by navigating to the relevant transaction (e.g., OB08 for maintaining exchange rates) and verifying that the rates are up to date.
  Review Configuration: Check the configuration settings for currency translation in the SAP system. Ensure that all necessary settings are correctly configured.
  Data Validation: Review the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Check for Locks: Use transaction codes like SM12 to check for any locks on the data that might be causing the issue. If locks are found, you may need to wait for the other process to complete or resolve the locks.
  Run in Background: If the error occurs during a batch process, try running the process in the background to see if it resolves the issue.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on what might be causing the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to currency translation and validation checks for best practices and configuration guidelines.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.