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Message type: E = Error
Message class: AQV - Message texts for SAP Query
Message number: 145
Message text: Currency conversion error for statistic/ranked list
When executing a query, a runtime error occurred when converting a
currency or unit for statistics or for a ranking list. It was not
possible to convert it to the reference unit that you selected.
The conversion of currencies assumes that table TCURR has corresponding
entries. The conversion of amounts assumes that they have the same
dimension and that tables T006... have corresponding entries.
At the end of your query list you will find a list of the conversions
in which errors occurred. The values whose computation resulted in
conversion errors are also indicated in inverse representation within
the statistics and ranking lists.
Note that a conversion error might be shown at the end of the list for
a ranking list and no value is marked in inverse representation as
incorrect in the ranking list itself. In this case the conversion error
occurred when computing a value of a line of the ranking list that does
not belong to the lines output in the query list.
Different measures must be taken depending on the type of conversion
error:
If there is a conversion error during currency conversions, have your
system administrator maintain table TCURR.
If there is a conversion error during unit conversions, first check if
the units have the same dimension, i.e. if they can be converted to one
another. If this is the case, have your system administrator check
tables T006.... If the units have different dimensions, the statistics
or raking lists you want cannot be created for the given boundaries
(selections on the selection screen).
Error message extract from SAP system. Copyright SAP SE.
AQV145
- Currency conversion error for statistic/ranked list ?The SAP error message AQV145, which indicates a "Currency conversion error for statistic/ranked list," typically arises when there are issues related to currency conversion in the context of reporting or statistical analysis within SAP. This error can occur in various scenarios, such as when generating reports that involve multiple currencies or when the system attempts to convert amounts from one currency to another.
Causes of AQV145 Error
Missing Exchange Rates: The system may not have the necessary exchange rates defined for the currencies involved in the transaction or report.
Incorrect Currency Configuration: There may be issues with the configuration of currencies in the system, such as incorrect currency types or settings.
Data Inconsistencies: There could be inconsistencies in the data being processed, such as missing or incorrect currency fields in the relevant tables.
Period of Validity: The exchange rates may not be valid for the period in which the report is being generated.
User Authorizations: The user may not have the necessary authorizations to access the currency conversion functionality.
Solutions to AQV145 Error
Check Exchange Rates:
- Go to the transaction code OB08 to check if the exchange rates for the relevant currencies are maintained.
- Ensure that the exchange rates are valid for the date range being used in the report.
Review Currency Configuration:
- Verify the currency settings in the system configuration. Check if the currencies are correctly defined in the relevant customizing settings.
Data Validation:
- Review the data being processed for the report. Ensure that all necessary currency fields are populated and that there are no inconsistencies.
Check Validity Period:
- Ensure that the exchange rates are valid for the reporting period. If necessary, update or add the required exchange rates.
User Authorizations:
- Check the user roles and authorizations to ensure that the user has the necessary permissions to perform currency conversions.
Consult SAP Notes:
- Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
Related Information
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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