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


6B030 - Overview

  • 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

  • Show details Hide details
  • 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

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