How To Fix /BCV/FND020 - Query &1: Currency conversion fields added

SAP Error Message - Details

• Message type: E = Error

• Message class: /BCV/FND -

• Message number: 020

• Message text: Query &1: Currency conversion fields added

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /BCV/FND020 - Query &1: Currency conversion fields added ?

  The SAP error message /BCV/FND020 Query &1: Currency conversion fields added typically indicates that there are additional currency conversion fields that have been added to a query, which may not be properly configured or may require additional handling in the context of the query execution.
  Cause:
  
  Currency Conversion Fields: The error suggests that the query you are trying to execute has been modified to include currency conversion fields, which may not be supported or properly configured in the current context.
  Query Configuration: The query might not have been updated to handle the new fields, or the necessary settings for currency conversion are missing.
  Data Source Issues: The underlying data source may not support the currency conversion fields, or there may be inconsistencies in the data model.
  
  Solution:
  
  Check Query Configuration: Review the query configuration in the SAP system. Ensure that all necessary fields, including currency conversion fields, are correctly defined and mapped.
  Update Data Source: If the query is based on a specific data source, ensure that the data source is updated to support the new currency conversion fields.
  Review Currency Settings: Check the currency settings in the relevant configuration areas (e.g., in the financial module) to ensure that currency conversion is properly set up.
  Test Query Execution: After making the necessary adjustments, test the query execution again to see if the error persists.
  Consult Documentation: Refer to SAP documentation or notes related to currency conversion and query configuration for any specific guidelines or updates that may apply to your version of SAP.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on handling currency conversion fields in queries.
  Transaction Codes: Familiarize yourself with transaction codes related to query management (e.g., SQ01 for query creation, SQ02 for info set maintenance).
  User Roles and Authorizations: Ensure that the user executing the query has the necessary authorizations to access the currency conversion fields and related data.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.