How To Fix 06211 - Currency translation error in net price calculation

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 211

• Message text: Currency translation error in net price calculation

What causes this issue?

The material price has been specified in a foreign currency. The system
was not able to translate the price into the foreign currency.

How to fix this error?

Find out whether the currency translation ratio has been maintained
correctly.
Do you want to check the currency exchange/translation rates?

<DS:TRAN.OB08>Perform function</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06211 - Currency translation error in net price calculation ?

  The SAP error message "06211 Currency translation error in net price calculation" typically occurs during the processing of transactions that involve currency conversion, such as pricing calculations in sales orders, purchase orders, or invoice processing. This error indicates that there is an issue with the currency translation process, which can arise from several factors.
  Causes of the Error
  
  
  Missing Exchange Rates: The most common cause is that the required exchange rate for the currencies involved is not maintained in the system.
  
  
  Incorrect Currency Settings: There may be incorrect settings in the currency configuration, such as the currency type or the validity period of the exchange rates.
  
  
  Currency Type Mismatch: The transaction may involve different currency types (e.g., transaction currency vs. local currency) that are not compatible.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data, such as vendor or customer records, that affect currency calculations.
  
  
  Currency Translation Settings: The settings for currency translation in the system may not be configured correctly, leading to errors during calculations.
  
  
  Solutions
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if the exchange rates for the relevant currencies are maintained.
  Ensure that the exchange rates are valid for the date of the transaction.
  
  
  
  Review Currency Configuration:
  
  Check the configuration settings for currencies in the system. This can be done through transaction codes like OB22 (for currency types) and OBY6 (for currency settings).
  
  
  
  Verify Master Data:
  
  Review the master data for the relevant vendors, customers, or materials to ensure that the currency settings are correct and consistent.
  
  
  
  Check Transaction Currency:
  
  Ensure that the transaction currency is correctly set and matches the expected currency types in the pricing procedure.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to currency translation errors.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the error occurs. This may require assistance from a technical consultant.
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  OB08: Maintain exchange rates
  OB22: Define currency types
  OBY6: Configure currency settings
  
  
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on currency settings and pricing procedures.
  
  
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify and resolve the currency translation error in net price calculation. If the problem persists, it may be beneficial to involve your SAP support team or a consultant for further assistance.