How To Fix UAVM114 - Currency translation not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: UAVM - Messages from Valuation

• Message number: 114

• Message text: Currency translation not possible

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 UAVM114 - Currency translation not possible ?

  The SAP error message UAVM114, which states "Currency translation not possible," typically occurs in the context of financial transactions or reporting where currency conversion is required. This error can arise due to several reasons, and understanding the cause is essential for finding a solution.
  Causes of UAVM114 Error
  
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate defined for the currency pair involved in the transaction. SAP requires exchange rates to perform currency translations.
  
  
  Invalid Currency Pair: The currencies involved in the transaction may not be valid or recognized by the system.
  
  
  Exchange Rate Type: The exchange rate type being used may not be set up correctly or may not be valid for the date of the transaction.
  
  
  Date Issues: The exchange rate may not be valid for the date of the transaction. For example, if the transaction date is in the past and there is no exchange rate defined for that date, the error will occur.
  
  
  Configuration Issues: There may be configuration issues in the currency settings or in the financial module that prevent proper currency translation.
  
  
  Solutions to UAVM114 Error
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check the exchange rates defined in the system.
  Ensure that there is an exchange rate defined for the currency pair you are working with and that it is valid for the date of the transaction.
  
  
  
  Verify Currency Pair:
  
  Ensure that the currencies involved in the transaction are correctly defined in the system and are valid.
  
  
  
  Review Exchange Rate Type:
  
  Check the exchange rate type being used in the transaction. Make sure it is correctly configured and that the rates are maintained for that type.
  
  
  
  Update Exchange Rates:
  
  If the exchange rates are missing or outdated, update them accordingly. You can do this in the same transaction (OB08) or through other relevant transactions.
  
  
  
  Check Transaction Date:
  
  Ensure that the transaction date falls within the range of valid exchange rates. If necessary, adjust the transaction date or add the required exchange rates.
  
  
  
  Consult Configuration:
  
  If the issue persists, consult with your SAP configuration team to review the settings related to currency translation and ensure everything is set up correctly.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBA1 (Define Exchange Rate Types), and OBBS (Maintain Exchange Rate Types for Valuation).
  Documentation: Refer to SAP documentation or help files for detailed information on currency translation and exchange rate maintenance.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency translation errors.
  
  By following these steps, you should be able to identify the cause of the UAVM114 error and implement the necessary solutions to resolve it. If the problem persists, consider reaching out to SAP support for further assistance.