How To Fix VR485 - Please specify a target currency

SAP Error Message - Details

• Message type: E = Error

• Message class: VR - Output for SD Reporting

• Message number: 485

• Message text: Please specify a target currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VR485 - Please specify a target currency ?

  SAP Error Message:
  
  VR485 - Please specify a target currency
  
  Cause:
  The error message VR485 occurs when a currency conversion is required in a transaction or process, but the system does not have a target currency specified. This typically happens in scenarios involving currency translation or valuation where the system needs to convert amounts from one currency to another, but the target currency field is left blank or not determined.
  Common scenarios include:
  
  Asset accounting currency translation.
  Financial document postings involving multiple currencies.
  Currency translation in controlling or profitability analysis.
  Custom programs or reports requiring currency conversion without a defined target currency.
  
  
  Solution:
  To resolve the error VR485, you need to ensure that a valid target currency is specified in the relevant transaction or configuration. Steps include:
  
  
  Check the Transaction Input:
  
  When entering data, make sure the target currency field is filled.
  For example, in asset accounting, verify that the target currency for currency translation is entered.
  
  
  
  Review Configuration Settings:
  
  In Asset Accounting (FI-AA), check the currency translation settings under Transaction Code: OAYR or related IMG paths.
  Ensure that the target currency is defined for the company code or asset class.
  Verify currency translation keys and valuation areas.
  
  
  
  Check Master Data:
  
  Verify that the master data (e.g., asset master, vendor master) has the correct currency settings.
  Ensure that the company code currency and local currency are properly maintained.
  
  
  
  Program or Report Parameters:
  
  If the error occurs in a custom program or report, check the input parameters.
  Make sure the target currency parameter is passed correctly.
  
  
  
  Currency Translation Settings:
  
  In Financial Accounting, check the currency translation settings under IMG ? Financial Accounting ? General Ledger Accounting ? Business Transactions ? Foreign Currency Valuation.
  Define the target currency for valuation.
  
  
  
  User Exits or Enhancements:
  
  If custom code is involved, debug to ensure the target currency is set before currency conversion logic is executed.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OAYR – Define currency translation for asset accounting.
  AFAR – Foreign currency valuation for assets.
  FAGL_FC_VAL – Foreign currency valuation in New G/L.
  OB22 – Define currency translation keys.
  
  
  
  Notes and Documentation:
  
  SAP Notes related to currency translation errors.
  SAP Help Portal documentation on currency translation and valuation.
  
  
  
  Common Fields:
  
  Target Currency (TCURR)
  Company Code Currency
  Local Currency
  
  
  
  
  Summary:
  The error VR485 - Please specify a target currency indicates that the system requires a target currency for currency conversion but none was provided. To fix this, specify the target currency in the transaction, configuration, or program parameters depending on the context where the error occurs. Check currency translation settings, master data, and ensure all relevant fields are properly maintained.
  
  If you provide the exact transaction or process where this error occurs, I can give more tailored guidance.