How To Fix /ACCGO/BR_CMN007 - Unable to convert currency from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_CMN -

• Message number: 007

• Message text: Unable to convert currency from &1 to &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/BR_CMN007 - Unable to convert currency from &1 to &2 ?

  The SAP error message /ACCGO/BR_CMN007 Unable to convert currency from &1 to &2 typically occurs when there is an issue with currency conversion in the SAP system. This error can arise in various scenarios, such as during financial postings, reporting, or when processing transactions that involve multiple currencies.
  Cause:
  
  Missing Exchange Rate: The most common cause of this error is that there is no exchange rate defined for the currency pair (from currency &1 to to currency &2) in the system.
  Invalid Currency Configuration: The currencies involved may not be properly configured in the system.
  Date Issues: The exchange rate may not be valid for the date of the transaction. Exchange rates are often time-sensitive, and if the rate is not maintained for the specific date, the conversion will fail.
  Currency Type Issues: The currencies may not be compatible due to the type of currency (e.g., local currency, group currency, etc.).
  Authorization Issues: There may be authorization issues preventing access to the necessary currency conversion data.
  
  Solution:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if the exchange rate for the currency pair exists.
  If it does not exist, you will need to maintain the exchange rate for the relevant currencies.
  
  
  
  Maintain Exchange Rates:
  
  If the exchange rate is missing, you can enter the required exchange rate for the specific date or period.
  Ensure that the exchange rate is maintained for the correct currency pair and that it is valid for the transaction date.
  
  
  
  Verify Currency Configuration:
  
  Check the configuration of the currencies involved to ensure they are set up correctly in the system.
  Ensure that both currencies are active and properly defined in the system.
  
  
  
  Check Transaction Date:
  
  Ensure that the transaction date falls within the range of valid exchange rates. If the date is outside the range, you may need to adjust the date or maintain the exchange rate for that date.
  
  
  
  Review Authorization:
  
  Ensure that the user has the necessary authorizations to access currency conversion data.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08 - Maintain Exchange Rates
  OB07 - Define Exchange Rate Types
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency conversion.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the error message and successfully perform the currency conversion in SAP.