How To Fix CACSLCC031 - Currency was not converted for the condition

CACSLCC031 - Overview

• Message type: E = Error

• Message class: CACSLCC - ICM : Local Currency Convesion

• Message number: 031

• Message text: Currency was not converted for the condition

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 CACSLCC031 - Currency was not converted for the condition ?

  The SAP error message CACSLCC031 indicates that a currency conversion could not be performed for a specific condition in a pricing procedure. This typically occurs in the context of sales and distribution (SD) or materials management (MM) when the system attempts to convert a currency for a pricing condition but fails to do so.
  Causes:
  
  Missing Currency Conversion Rates: The currency conversion rates may not be maintained in the system for the currencies involved.
  Incorrect Configuration: The pricing procedure may not be correctly configured to handle the currency conversion for the specific condition type.
  Currency Type Issues: The currency type used in the condition may not be compatible with the currency conversion settings.
  Document Currency Issues: The document currency may not match the currency of the condition, leading to conversion issues.
  Master Data Issues: The master data (like customer or material master) may not have the necessary currency information.
  
  Solutions:
  
  
  Check Currency Conversion Rates:
  
  Go to transaction code OB08