How To Fix V4290 - Currency translation from &1 (ISO) to &2 (ISO) has been carried out

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 290

• Message text: Currency translation from &1 (ISO) to &2 (ISO) has been carried out

What causes this issue?

The values entered in the IDoc have been converted from the currency
&V1& (ISO) to 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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V4290 - Currency translation from &1 (ISO) to &2 (ISO) has been carried out ?

  The SAP error message V4290 indicates that there has been a currency translation from one currency (denoted by &1) to another currency (denoted by &2). This message typically arises in the context of financial transactions, reporting, or when dealing with multiple currencies in SAP.
  Cause:
  
  Currency Conversion Issues: The error may occur if there are issues with the currency conversion rates or if the system is unable to find the appropriate exchange rate for the specified currencies.
  Missing Exchange Rates: If the exchange rate for the specified currencies is not maintained in the system, the currency translation cannot be performed.
  Configuration Issues: There may be configuration issues in the currency settings or in the financial settings of the SAP system.
  Data Entry Errors: Incorrect data entry or incorrect currency codes can also lead to this error.
  
  Solution:
  
  Check Exchange Rates: Verify that the exchange rates for the currencies involved are maintained in the system. You can do this by navigating to the transaction code OB08 (Maintain Exchange Rates) and ensuring that the rates are correctly set up.
  Review Currency Configuration: Check the configuration settings for currencies in the SAP system. Ensure that the currencies are properly defined and that the necessary settings for currency translation are in place.
  Data Validation: Review the data entries to ensure that the correct currency codes are being used. Make sure that there are no typos or incorrect entries.
  Transaction Logs: Check the transaction logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to currency translation and error handling.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for maintaining exchange rates, FB50 for posting general ledger entries, and FBL1N for vendor line items.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency translation errors. You can search for relevant notes in the SAP Support Portal.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform currency translations and access the relevant financial data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.