How To Fix S_ARC_TRANS126 - Language-dependent entry for currency &1 inserted (language &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: S_ARC_TRANS - Transfer Archive Administration (System Shutdown)

• Message number: 126

• Message text: Language-dependent entry for currency &1 inserted (language &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message S_ARC_TRANS126 - Language-dependent entry for currency &1 inserted (language &2) ?

  The SAP error message S_ARC_TRANS126 indicates that there is a language-dependent entry for a currency that has been inserted into the system. This typically occurs in the context of currency settings or translations in SAP, particularly when dealing with financial data or currency-related configurations.
  Cause:
  
  Language Settings: The error usually arises when there is a mismatch or inconsistency in the language settings for currency entries. For example, if a currency is defined in one language but not in another, this error may occur.
  Missing Translations: If the system expects a translation for a currency in a specific language and it is not available, it can trigger this error.
  Data Entry Issues: Sometimes, this can happen due to incorrect data entry or configuration in the currency settings.
  
  Solution:
  
  Check Language Settings: Ensure that the language settings in your SAP system are correctly configured. You can do this by checking the user profile and the system settings.
  Maintain Currency Translations: Go to the transaction code OB08 (for maintaining exchange rates) or OBD2 (for maintaining currency translations) and ensure that all necessary translations for the currencies are maintained for the required languages.
  Review Currency Configuration: Check the configuration of the currency in the system to ensure that it is set up correctly for all relevant languages.
  Data Consistency: Verify that there are no inconsistencies in the data related to currencies. This may involve checking the relevant tables in the database.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related configurations and translations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08, OBD2, and SE11 (for data dictionary) to investigate and maintain currency settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific solutions or workarounds.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to currency settings and translations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.