How To Fix UAVM113 - Currency translations were executed

SAP Error Message - Details

• Message type: E = Error

• Message class: UAVM - Messages from Valuation

• Message number: 113

• Message text: Currency translations were executed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UAVM113 - Currency translations were executed ?

  The SAP error message UAVM113 indicates that currency translations have been executed, which typically means that there is an issue related to currency conversion in the context of financial reporting or data processing. This error can occur in various scenarios, such as during the execution of financial reports, data uploads, or when processing transactions that involve multiple currencies.
  Cause:
  
  
  Currency Translation Settings: The error may arise if the currency translation settings in the system are not properly configured. This includes missing or incorrect exchange rates, or the absence of necessary currency translation types.
  
  
  Missing Exchange Rates: If the required exchange rates for the currencies involved are not maintained in the system, the currency translation cannot be performed.
  
  
  Inconsistent Data: There may be inconsistencies in the data being processed, such as mismatched currencies or incorrect account settings.
  
  
  Period Issues: The error can also occur if the currency translation is being attempted for a period where exchange rates are not defined.
  
  
  Solution:
  
  
  Check Currency Settings: Verify the currency settings in the system. Ensure that the necessary currencies are defined and that the currency translation types are correctly set up.
  
  
  Maintain Exchange Rates: Go to the transaction for maintaining exchange rates (e.g., OB08) and ensure that the required exchange rates for the relevant currencies and periods are maintained.
  
  
  Review Data Consistency: Check the data being processed for any inconsistencies. Ensure that all relevant accounts and transactions are correctly set up with the appropriate currencies.
  
  
  Check Period Settings: Ensure that the period for which the currency translation is being executed has the necessary exchange rates defined. If not, you may need to define the rates for that specific period.
  
  
  Run Currency Translation Again: After making the necessary adjustments, try running the currency translation process again to see if the error persists.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), FAGL_FC_VAL (Foreign Currency Valuation), and others that may be relevant to currency translation and financial reporting.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  Documentation: Review SAP documentation related to currency translation and financial reporting to ensure compliance with best practices.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.