F7144 - Enter date for translation into alternative local currency

SAP Error Message - Details

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 144

• Message text: Enter date for translation into alternative local currency

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.

Unfortunately, there isn't any extra information in this error notice.

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AnswerBot

• What is the cause and solution for SAP error message F7144 - Enter date for translation into alternative local currency ?

  The SAP error message F7144, "Enter date for translation into alternative local currency," typically occurs when a user attempts to perform a transaction that requires a date for currency translation, but the date has not been provided. This is often relevant in financial transactions where currency conversion is necessary, such as in the case of foreign currency valuations or reporting.
  Cause:
  
  Missing Date: The primary cause of this error is that the user has not entered a date for the currency translation.
  Configuration Issues: There may be issues with the configuration of the currency translation settings in the SAP system.
  Transaction Type: Certain transaction types may require a date for currency conversion, and if this is not specified, the error will occur.
  
  Solution:
  
  Enter a Date: The most straightforward solution is to ensure that you enter a valid date in the relevant field when prompted. This date is typically the date for which you want to perform the currency translation.
  Check Configuration: If the error persists, check the configuration settings for currency translation in the SAP system. Ensure that the necessary settings for alternative local currency are correctly configured.
  Review Transaction Type: Make sure that the transaction you are trying to execute is appropriate for the currency translation process and that all required fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are attempting to perform.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in currency translation, such as F.05 (Foreign Currency Valuation) or F.01 (Financial Statement).
  Currency Settings: Review the settings in the SAP system related to currencies, such as the definition of local currencies, alternative currencies, and exchange rates.
  User Roles and Permissions: Ensure that the user has the necessary permissions to perform transactions involving currency translation.
  
  If the issue continues after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.