How To Fix V4289 - Currency translation could not be carried out

SAP Error Message - Details

• Message type: E = Error

• Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)

• Message number: 289

• Message text: Currency translation could not be carried out

What causes this issue?

The value &V3& entered in the IDoc could not be converted from the
currency &V1& (ISO) into the currency &V2& (ISO).

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

Processing of the IDoc has been completed &V4&.

How to fix this error?

Maintain the currency conversion in Customizing, so that the conversion
is possible.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V4289 - Currency translation could not be carried out ?

  The SAP error message V4289, which states "Currency translation could not be carried out," typically occurs during the process of currency conversion in financial transactions or reporting. This error can arise due to several reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing Exchange Rates: The required exchange rates for the currencies involved may not be maintained in the system.
  Incorrect Currency Settings: The currencies used in the transaction may not be correctly configured in the system.
  Currency Type Issues: The currency type (e.g., average rate, spot rate) may not be set up correctly for the transaction.
  Period Locking: The period for which the currency translation is being attempted may be locked or closed.
  Configuration Issues: There may be issues with the configuration of the currency translation settings in the system.
  
  Solutions:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if the necessary exchange rates are maintained for the currencies involved.
  Ensure that the exchange rates are valid for the period in question.
  
  
  
  Verify Currency Settings:
  
  Check the currency settings in the relevant master data (e.g., customer/vendor master records) to ensure that the currencies are correctly defined.
  
  
  
  Review Currency Type:
  
  Ensure that the correct currency type is being used for the transaction. This can be checked in the configuration settings.
  
  
  
  Check Period Status:
  
  Verify if the period for which you are trying to perform the currency translation is open. You can check this in the transaction code OB52.
  
  
  
  Configuration Review:
  
  Review the configuration settings for currency translation in the system. This may involve checking the settings in the Financial Accounting (FI) module or the controlling (CO) module.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to currency translation for any specific guidance or updates that may address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OB52 (Open/Close Posting Periods), and others that may help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency translation errors.
  User Roles and Authorizations: Ensure that the user attempting the transaction has the necessary authorizations to perform currency translations.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.