How To Fix 65031 - Conversion premium requires a currency, and vice versa


65031 - Overview

  • Message type: E = Error

  • Message class: 65 - Securities class data

  • Message number: 031

  • Message text: Conversion premium requires a currency, and vice versa

  • Show details Hide details


  • 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 65031 - Conversion premium requires a currency, and vice versa ?
    The SAP error message 65031, "Conversion premium requires a currency, and vice versa," typically occurs in the context of financial transactions, particularly when dealing with foreign currency valuations or conversions in SAP. This error indicates that there is a mismatch or missing information regarding the currency settings in the transaction or configuration.
    
    Cause: Missing Currency Information: The transaction or document you are trying to process does not have a specified currency, which is required for the conversion premium calculation. Incorrect Configuration: The settings in the system for currency conversion or valuation may not be properly configured, leading to the system not recognizing the currency. Data Entry Errors: There may be errors in the data entry where the currency field is left blank or incorrectly filled. Inconsistent Currency Settings: The currency settings in the master data (like vendor or customer master records) may not match the currency settings in the transaction.
    Solution: Check Currency Fields: Ensure that all

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker