How To Fix /SAPCE/FK_REP002 - Error during currency translation &1.

/SAPCE/FK_REP002 - Overview

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 002

• Message text: Error during currency translation &1.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FK_REP002 - Error during currency translation &1. ?

  The SAP error message /SAPCE/FK_REP002 Error during currency translation &1 typically occurs during the currency translation process in SAP, particularly in the context of financial reporting or when dealing with foreign currency transactions. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Missing or Incorrect Exchange Rates: The error may occur if the exchange rates for the currencies involved are missing or not maintained correctly in the system.
  Currency Type Issues: The currency type used in the transaction may not be compatible with the currency translation settings.
  
  Configuration Issues: There may be configuration issues in the currency translation settings in the SAP system.
  Data Inconsistencies: Inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Period Locking: The period for which the currency translation is being attempted may be locked or closed.
  
  Solutions:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08