How To Fix ACE_S4008 - Currency conversion from &1 to &2 is failed.

SAP Error Message - Details

• Message type: E = Error

• Message class: ACE_S4 - Messages for S/4HANA Accrual Engine

• Message number: 008

• Message text: Currency conversion from &1 to &2 is failed.

What causes this issue?

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

System Response

How to fix this error?

Check whether the currency conversion between &V1& and &V2& has been
configured in customizing <DS:TRAS.OB08>Currency Exchange Rates</> and
<DS:TRAS.OBBS>Currency: Translation Ratios</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACE_S4008 - Currency conversion from &1 to &2 is failed. ?

  The SAP error message ACE_S4008, which states "Currency conversion from &1 to &2 is failed," typically occurs during financial transactions or reporting processes where currency conversion is required. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate defined for the currency pair involved in the conversion (from &1 to &2).
  Invalid Currency Pair: The currencies specified may not be valid or recognized by the system.
  Date Issues: The exchange rate may not be valid for the date of the transaction. Exchange rates can be date-sensitive, and if the rate is not maintained for the specific date, the conversion will fail.
  Configuration Issues: There may be issues with the configuration of the currency conversion settings in the system.
  Data Entry Errors: Incorrect data entry in the transaction that triggers the currency conversion.
  
  Solutions:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and verify if the exchange rate for the specified currency pair exists for the relevant date.
  If it does not exist, you will need to enter the appropriate exchange rate.
  
  
  
  Validate Currency Codes:
  
  Ensure that the currency codes used in the transaction are correct and valid. You can check this in the currency master data.
  
  
  
  Review Transaction Date:
  
  Check the date of the transaction to ensure that it falls within the range for which the exchange rate is defined. If necessary, update the exchange rate for the required date.
  
  
  
  Configuration Review:
  
  If you have access, review the configuration settings related to currency conversion in the SAP system. This may involve checking the settings in the Financial Accounting (FI) module.
  
  
  
  Error Logs:
  
  Check the application logs or error logs for more detailed information about the error. This can provide insights into what specifically went wrong during the conversion process.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on currency conversion issues.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain Exchange Rates
  OBBS: Display Exchange Rates
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to currency conversion errors.
  User Roles: Ensure that the user has the necessary authorizations to perform currency conversions and access exchange rate maintenance.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Financial Accounting module.