How To Fix CACS_EURO204 - Unknown currency category for table & in SAP standard conversion info.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CACS_EURO - Euro conversion

  • Message number: 204

  • Message text: Unknown currency category for table & in SAP standard conversion info.

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  • 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 CACS_EURO204 - Unknown currency category for table & in SAP standard conversion info. ?

    The SAP error message CACS_EURO204 indicates that there is an issue with the currency category in the context of the SAP system's conversion information. This error typically arises when the system encounters an unknown or unrecognized currency category for a specific table during processing.

    Cause:

    1. Missing Currency Configuration: The currency category that is being referenced in the table is not defined in the system. This could happen if the currency settings were not properly configured during the initial setup or if there have been changes to the currency settings that were not fully propagated.

    2. Incorrect Table Reference: The table being referenced may not be set up to handle the currency category in question, or it may not be linked correctly to the relevant currency conversion settings.

    3. Data Inconsistency: There may be inconsistencies in the data where the currency category is not aligned with the expected values in the system.

    Solution:

    1. Check Currency Configuration:

      • Go to the transaction code OB08 (or the relevant transaction for currency settings) and verify that the currency categories are correctly defined.
      • Ensure that the currency types and conversion rates are properly maintained.
    2. Review Table Settings:

      • Identify the specific table mentioned in the error message and check its configuration. Ensure that it is set up to handle the currency categories being used.
      • If necessary, consult the documentation or SAP support to understand the expected configuration for that table.
    3. Data Validation:

      • Perform a data validation check to ensure that all entries in the relevant tables are consistent and that there are no entries with unknown or invalid currency categories.
      • You may need to run reports or queries to identify any problematic entries.
    4. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues related to currency categories.
    5. Contact SAP Support:

      • If the issue persists after checking the configuration and data, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to currency management, such as OB08 (Maintain Exchange Rates), OB22 (Define Currency Types), and others that may be relevant to your specific configuration.
    • Documentation: Review SAP documentation related to currency management and conversion settings to ensure compliance with best practices.
    • Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that there are no further impacts on related processes.

    By following these steps, you should be able to identify and resolve the cause of the CACS_EURO204 error in your SAP system.

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