How To Fix /ACCGO/CAS_FLLW_MSG433 - Cannot convert currency from source curr. &1 to target currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 433

• Message text: Cannot convert currency from source curr. &1 to target currency &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG433 - Cannot convert currency from source curr. &1 to target currency &2 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG433 indicates that there is an issue with currency conversion between a source currency and a target currency. This error typically arises in financial transactions or reporting where currency conversion is required, and it can be caused by several factors.
  Causes:
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate defined for the specific source and target currency pair in the system.
  Invalid Currency Pair: The source and target currencies may not be valid or recognized by the system.
  Currency Type Issues: The currencies involved may not be compatible due to different currency types (e.g., local currency vs. hard currency).
  Date Issues: The exchange rate may not be valid for the date of the transaction. Exchange rates can be time-sensitive, and if the rate is not maintained for the specific date, the conversion will fail.
  Configuration Issues: There may be configuration issues in the currency settings or in the financial module that prevent proper currency conversion.
  
  Solutions:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and verify if there is an exchange rate defined for the source and target currency pair.
  If not, you will need to enter the appropriate exchange rate for the required date.
  
  
  
  Verify Currency Codes:
  
  Ensure that the currency codes used in the transaction are correct and valid in the system.
  
  
  
  Check Transaction Date:
  
  Make sure 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 add the necessary exchange rates.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the financial module to ensure that currency conversion is set up correctly. This may involve reviewing settings in the controlling area or company code.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on currency conversion issues.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert 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 known issues or provide additional guidance on currency conversion errors.
  Documentation: Review SAP Help Portal for detailed information on currency management and conversion processes.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message /ACCGO/CAS_FLLW_MSG433.