How To Fix 6B030 - Conversion into another currency required for display of converted amnts

SAP Error Message - Details

• Message type: E = Error

• Message class: 6B - Real estate correspondence messages

• Message number: 030

• Message text: Conversion into another currency required for display of converted amnts

What causes this issue?

You have specified that amounts converted to a different currency are
to be displayed in the list on the screen. However, you have forgotten
to specify how the conversion is to take place.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please choose the conversion to the old local currency at the exchange
rate that was valid on the changeover date to the euro or choose any
other currency and a key date for the conversion.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6B030 - Conversion into another currency required for display of converted amnts ?

  The SAP error message 6B030 indicates that a conversion into another currency is required for the display of converted amounts. This typically occurs in scenarios where financial data is being processed or displayed in a currency that differs from the original currency of the transaction or master data.
  Cause:
  
  Currency Settings: The system is trying to display amounts in a currency that is different from the original currency, but the necessary conversion settings or rates are not available.
  Missing Exchange Rate: The exchange rate for the currency conversion may not be maintained in the system for the relevant date.
  Currency Type: The currency type used in the transaction may not be compatible with the display currency.
  Configuration Issues: There may be configuration issues in the financial settings related to currency conversion.
  
  Solution:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to maintain exchange rates. Ensure that the exchange rate for the relevant currencies is maintained for the appropriate date.
  
  
  
  Currency Configuration:
  
  Verify the currency settings in the relevant configuration areas (e.g., in the company code settings) to ensure that the system is set up to handle multiple currencies correctly.
  
  
  
  Transaction Currency:
  
  Ensure that the transaction currency is correctly set and that the system is configured to allow for conversion to the desired display currency.
  
  
  
  Use of Currency Type:
  
  Check if the correct currency type is being used in the transaction. For example, if you are using a document currency, ensure that the system is set to convert it to the local currency or any other required currency.
  
  
  
  Check User Settings:
  
  Sometimes, user-specific settings can affect currency display. Check the user profile settings to ensure that the correct display currency is set.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes related to currency conversion issues.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates.
  OB22: Define currency types.
  FB03: Display document to check the currency used in transactions.
  
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to currency conversion.
  
  
  User Roles: Ensure that the user has the necessary authorizations to view and maintain currency settings.
  
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules to further investigate the problem.