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

SAP Error Message - Details

• 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

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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 to maintain exchange rates. Ensure that the rates for the relevant currencies are correctly set up.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document or purchase order. Ensure that the condition type in question is configured to allow currency conversion.
  Use transaction code V/08 to review and adjust the pricing procedure.
  
  
  
  Verify Condition Records:
  
  Check if there are valid condition records for the condition type in question. Use transaction code VK11 to create or adjust condition records.
  
  
  
  Check Currency Types:
  
  Ensure that the currency types used in the pricing procedure are correctly defined and that they match the currencies being used in the transaction.
  
  
  
  Review Master Data:
  
  Check the customer master and material master data to ensure that the currency information is correctly maintained.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that might address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  V/08: Pricing Procedure Configuration
  VK11: Create Condition Records
  VK12: Change Condition Records
  VK13: Display Condition Records
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and currency conversion.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.