How To Fix ACEC_S4019 - No Currency conversion rule for currency type &1 company code &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: ACEC_S4 - Customizing Message for Accrual Engine in S4 Version

• Message number: 019

• Message text: No Currency conversion rule for currency type &1 company code &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACEC_S4019 - No Currency conversion rule for currency type &1 company code &2. ?

  The SAP error message ACEC_S4019 indicates that there is no currency conversion rule defined for a specific currency type and company code. This error typically arises during processes that involve currency conversion, such as during the posting of financial documents or when running reports that require currency translation.
  Cause:
  
  Missing Currency Conversion Rules: The primary cause of this error is that the system does not have a defined currency conversion rule for the specified currency type and company code.
  Incorrect Configuration: The configuration settings for currency conversion may not be set up correctly in the system.
  Inactive or Incorrectly Defined Currency Types: The currency type being referenced may not be active or may not have the necessary conversion rules defined.
  
  Solution:
  To resolve the ACEC_S4019 error, you can follow these steps:
  
  
  Check Currency Conversion Settings:
  
  Go to the SAP transaction code OB22 (or navigate through the menu: Financial Accounting > Financial Accounting Global Settings > Currencies > Define Currency Types).
  Verify that the currency type in question is defined and active.
  
  
  
  Define Currency Conversion Rules:
  
  Use transaction code OB08 to define the currency conversion rates.
  Ensure that there are conversion rules set up for the specific currency type and company code that you are working with.
  
  
  
  Review Company Code Settings:
  
  Check the settings for the company code in transaction code OBY6 (or navigate through the menu: Financial Accounting > Financial Accounting Global Settings > Company Code > Define Company Code).
  Ensure that the company code is correctly configured to use the relevant currency types.
  
  
  
  Check for Missing Entries:
  
  If you are using a specific currency type for reporting or posting, ensure that there are no missing entries in the currency conversion table.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on setting up currency conversion rules.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Currency Types: Currency types are used in SAP to differentiate between various currencies (e.g., local currency, group currency, etc.).
  Exchange Rates: Exchange rates can be defined for different currency types and can vary based on the date and type of transaction.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency conversion rules and configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.