How To Fix CK443 - Conversion error in company code currency for general costs activity &

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 443

• Message text: Conversion error in company code currency for general costs activity &

What causes this issue?

For cost activity &V1&, a conversion error occurred in the currency of
the company code to which the material is assigned.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the global settings in Customizing to be sure the exchange rate
for conversion into the company code currency is correct.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK443 - Conversion error in company code currency for general costs activity & ?

  The SAP error message CK443 indicates a conversion error in the company code currency for general costs activity. This error typically arises during the process of posting costs or during the execution of a transaction that involves currency conversion, particularly in the context of controlling (CO) and cost accounting.
  Causes of CK443 Error
  
  
  Currency Conversion Issues: The error often occurs when there is a problem with the currency conversion rates. This can happen if:
  
  The exchange rate for the relevant currencies is not maintained in the system.
  The exchange rate is not valid for the date of the transaction.
  The currency type used in the transaction does not match the expected currency type.
  
  
  
  Incorrect Configuration: There may be issues with the configuration of the controlling area or company code settings, particularly related to currency settings.
  
  
  Missing Master Data: If the master data for the cost center, internal order, or other relevant objects is incomplete or incorrect, it can lead to this error.
  
  
  Posting Period Issues: The posting period may be closed or not open for the transaction date, which can prevent proper currency conversion.
  
  
  Solutions to CK443 Error
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if the exchange rates are maintained for the relevant currencies.
  Ensure that the exchange rate is valid for the date of the transaction.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the controlling area and company code to ensure that currency settings are correctly defined.
  Ensure that the currency type is correctly set up in the controlling area.
  
  
  
  Verify Master Data:
  
  Review the master data for the cost center, internal order, or any other relevant objects to ensure that all necessary information is complete and correct.
  
  
  
  Check Posting Period:
  
  Use transaction code OB52 to check if the posting period is open for the date of the transaction. If it is closed, you may need to open it or post in a different period.
  
  
  
  Analyze the Transaction:
  
  If the error occurs during a specific transaction, analyze the details of that transaction to identify any discrepancies in the currency or amounts being posted.
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OB52: Open/Close Posting Periods
  CK11N: Create Cost Estimate
  CK40N: Change Cost Estimate
  
  
  
  SAP Notes: Check SAP Notes related to CK443 for any specific patches or updates that may address known issues.
  
  
  Documentation: Review SAP documentation on currency conversion and controlling area settings for further insights.
  
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.