How To Fix 9P062 - Conversion from currency & to & is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: 9P - Russia and Ukraine class messages for development

• Message number: 062

• Message text: Conversion from currency & to & is not possible

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9P062 - Conversion from currency & to & is not possible ?

  The SAP error message 9P062 indicates that there is an issue with currency conversion in the system. This error typically arises when the system is unable to convert an amount from one currency to another due to various reasons. Here are the common causes, potential solutions, and related information for this error:
  Causes:
  
  Missing Exchange Rate: The exchange rate between the two currencies is not maintained in the system.
  Invalid Currency Pair: The currencies involved in the transaction are not valid or not supported for conversion.
  Currency Configuration: The currencies may not be properly configured in the system settings.
  Date Issues: The exchange rate may not be valid for the date of the transaction. Exchange rates can be time-sensitive.
  Currency Type: The currency type used in the transaction may not be set up for conversion.
  
  Solutions:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if the exchange rate between the two currencies is maintained.
  If not, you will need to enter the appropriate exchange rate for the relevant date.
  
  
  
  Verify Currency Configuration:
  
  Ensure that both currencies are correctly configured in the system. You can check this in the transaction code OB22 for currency types.
  
  
  
  Review Transaction Date:
  
  Make sure that the transaction date falls within the validity period of the exchange rate. If the rate is not valid for the transaction date, you may need to update or add a new exchange rate.
  
  
  
  Check Currency Types:
  
  Ensure that the currency types used in the transaction are set up correctly. You can check this in the configuration settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files for any specific notes related to currency conversion issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain exchange rates.
  OB22: Define currency types.
  OB37: Define exchange rate types.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency conversion.
  
  
  User Authorization: Ensure that you have the necessary authorizations to view and maintain exchange rates and currency configurations.
  
  
  By following these steps, you should be able to identify and resolve the cause of the error message 9P062 in SAP.