How To Fix 6E020 - Order was not converted due to error during rate calculation

6E020 - Overview

• Message type: E = Error

• Message class: 6E - Messages for EMU currency conversion in Treasury

• Message number: 020

• Message text: Order was not converted due to error during rate calculation

What causes this issue?

INCLUDE TRLO_EMU_ORDER_KEY OBJECT DOKU ID TX
The order cannot be converted, since an error has occurred while
calculating or determining the exchange rate.

System Response

Processing is terminated.

How to fix this error?

Check the Customizing settings for currency translation. The system
cannot determine the exchange rate between the original currency of the
loan and the euro.
<DS:SIMG.SIMG_CFMENUORFBOBBS>Translation ratios</>
<DS:SIMG.SIMG_CFMENUORFBOB08>Exchange rates</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6E020 - Order was not converted due to error during rate calculation ?

  The SAP error message 6E020 ("Order was not converted due to error during rate calculation") typically occurs in the context of sales order processing, particularly when dealing with currency conversion or pricing conditions. This error indicates that the system encountered an issue while trying to calculate the rates for the order, which prevented the order from being converted or processed further.
  Causes:
  
  Missing or Incorrect Exchange Rates: The exchange rates required for currency conversion may not be maintained in the system or may be incorrect.
  Currency 
  Configuration Issues: There may be issues with the configuration of currencies in the system, such as missing currency types or incorrect settings in the currency configuration.
  Pricing Conditions: There may be issues with the pricing conditions that are set up for the order, such as missing condition records or incorrect condition types.
  Master Data Issues: Problems with master data, such as customer or material master records, can also lead