How To Fix BUR721 - Relationship successfully converted: Currency for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: BUR - Business Partner Relationships

• Message number: 721

• Message text: Relationship successfully converted: Currency for &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message BUR721 - Relationship successfully converted: Currency for &1 ?

  The SAP error message BUR721, which states "Relationship successfully converted: Currency for &1," typically indicates that there is a currency conversion issue related to a specific business object or transaction in SAP. This message is often seen in the context of business partner relationships, financial transactions, or when dealing with multiple currencies in SAP.
  Cause:
  
  Currency Mismatch: The error may arise when there is a mismatch between the currency of the source and target objects in a transaction or relationship.
  Configuration Issues: Incorrect configuration in the currency settings for the business partner or financial documents can lead to this error.
  Data Inconsistencies: Inconsistent or incorrect data entries in the master data or transaction data can trigger this message.
  Conversion Rates: Missing or incorrect currency conversion rates in the system can also be a cause.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings for the involved business partners or transactions. Ensure that the currencies are correctly defined and compatible.
  Review Configuration: Check the configuration settings in the SAP system related to currency management. This includes settings in the Financial Accounting (FI) module and any relevant customizing settings.
  Update Conversion Rates: Ensure that the currency conversion rates are up to date. You can do this by navigating to the relevant transaction for maintaining exchange rates (e.g., transaction OB08).
  Data Validation: Validate the data entries for the business partners or transactions involved. Look for any inconsistencies or errors in the currency fields.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or business object to understand any additional requirements or configurations needed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), BP (Business Partner), and others that may be involved in currency management.
  SAP Notes: Check SAP Notes for any known issues or patches related to the BUR721 message. SAP frequently updates its knowledge base with solutions to common problems.
  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.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the BUR721 error message in your SAP system.