How To Fix 6E081 - Business operation record not converted due to rate calculation error

6E081 - Overview

• Message type: E = Error

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

• Message number: 081

• Message text: Business operation record not converted due to rate calculation error

What causes this issue?

INCLUDE TRLO_EMU_BOBEPP_KEY OBJECT DOKU ID TX LANGUAGE EN
An error occurred while determining or calculating the exchange rate.
As a result, the system cannot convert the record for the business
operation.

System Response

Processing is terminated.

How to fix this error?

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

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6E081 - Business operation record not converted due to rate calculation error ?

  The SAP error message 6E081 indicates that a business operation record could not be converted due to a rate calculation error. This error typically occurs in the context of SAP's logistics or financial modules, particularly when dealing with cost calculations, pricing, or billing processes.
  Causes of Error 6E081
  
  
  Incorrect Configuration: The rate calculation might be misconfigured in the system. This could involve incorrect settings in pricing procedures, condition records, or rate tables.
  
  
  Missing Master Data: Required master data such as material master, vendor master, or customer master may be incomplete or missing, leading to issues in rate determination.
  
  
  Currency Issues: If there are discrepancies in currency settings or exchange rates, it can lead to calculation errors.
  
  
  Inconsistent Data: Data inconsistencies in the business operation records or related documents can also trigger this error.
  
  
  Custom Code Issues: If there are custom enhancements or modifications in the rate calculation logic, they may not be functioning correctly.
  
  
  Solutions to Error