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Message type: E = Error
Message class: T8 - Analysis system evaluations
Message number: 158
Message text: Error while translating currency &1 into currency &2
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
In Customizing, check if exchange rate categories have been defined for
the evaluation type you have specified, via
Treasury -> Treasury Management -> Market Risk Management
-> Define default settings.
You then need to check that at least one value for the rate category
specified under the bid rate is defined in the rate table TCURR.
Error message extract from SAP system. Copyright SAP SE.
T8158
- Error while translating currency &1 into currency &2 ?The SAP error message T8158, which states "Error while translating currency &1 into currency &2," typically occurs during currency conversion processes in SAP. This error can arise in various contexts, such as during financial postings, reporting, or when executing transactions that involve multiple currencies.
Causes:
- Missing Exchange Rate: The most common cause of this error is that there is no exchange rate defined for the currency pair in question (from currency &1 to currency &2) in the system.
- Invalid Exchange Rate Type: The exchange rate type being used may not be valid or may not have been maintained for the required date.
- Date Issues: The exchange rate may not be valid for the date of the transaction. Exchange rates can change daily, and if the date falls outside the range of valid rates, this error can occur.
- Configuration Issues: There may be configuration issues in the currency settings or in the financial settings of the SAP system.
Solutions:
Check Exchange Rates:
- Go to the transaction code OB08 (Maintain Exchange Rates) to check if the exchange rate for the specified currency pair exists.
- If it does not exist, you will need to create a new entry for the required exchange rate.
Verify Exchange Rate Type:
- Ensure that the correct exchange rate type is being used in the transaction. You can check this in the configuration settings or in the transaction itself.
Check Validity Dates:
- Ensure that the exchange rate is valid for the date of the transaction. If necessary, update the exchange rate for the required date.
Review Configuration:
- Check the configuration settings related to currencies and exchange rates in the SAP system. This may involve reviewing settings in the Financial Accounting (FI) module.
Consult Documentation:
- If the issue persists, consult SAP documentation or support for further troubleshooting steps specific to your version of SAP.
Related Information:
Transaction Codes:
SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
User Roles: Ensure that the user has the necessary permissions to view and maintain exchange rates.
By following these steps, you should be able to identify and resolve the cause of the T8158 error in SAP. If the problem continues, it may be beneficial to reach out to your SAP support team for further assistance.
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