How To Fix 3L630 - Error when determining currency on date &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 3L - HR: Messages for Mexico

• Message number: 630

• Message text: Error when determining currency on date &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3L630 - Error when determining currency on date &1 ?

  The SAP error message 3L630 indicates that there is an issue with determining the currency for a specific date in the system. This error typically arises in scenarios involving currency conversion or when trying to retrieve exchange rates for a particular date.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Exchange Rate: The exchange rate for the specified currency pair on the given date may not be maintained in the system.
  Incorrect Date Format: The date provided may not be in the correct format or may not be recognized by the system.
  Currency Configuration: There may be issues with the configuration of currencies in the system, such as missing or incorrect settings in the currency types.
  Data Inconsistencies: There may be inconsistencies in the master data related to currencies or exchange rates.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and verify if the exchange rate for the relevant currency pair exists for the specified date.
  If it does not exist, you will need to enter the appropriate exchange rate for that date.
  
  
  
  Verify Date Format:
  
  Ensure that the date is entered in the correct format as expected by the SAP system. The standard format is usually YYYY-MM-DD.
  
  
  
  Review Currency Configuration:
  
  Check the configuration settings for currencies in the system. This can be done through transaction codes like OBY6 (Define Currency Types) and OBY1 (Define Global Parameters for Company Code).
  Ensure that the currencies involved are properly defined and active.
  
  
  
  Check Master Data:
  
  Review any relevant master data (e.g., vendor, customer, or material master) to ensure that there are no inconsistencies or missing information related to currencies.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: OB08 (Maintain Exchange Rates), OBY1 (Define Global Parameters for Company Code), OBY6 (Define Currency Types).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the 3L630 error in SAP.