How To Fix CKPRCH021 - Error during currency translation

CKPRCH021 - Overview

• Message type: E = Error

• Message class: CKPRCH - Message for price changes

• Message number: 021

• Message text: Error during currency translation

What causes this issue?

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

System Response

How to fix this error?

Inform your system administrator.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

CKPRCH021 - Details

• The SAP error message CKPRCH021, which indicates "Error during currency translation," typically occurs in the context of cost accounting and financial reporting when there are issues with currency conversion in the system. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Missing Exchange Rates: The system may not have the necessary exchange rates defined for the currencies involved in the transaction.
  Incorrect Currency Settings: The currency settings in the master data or transaction data may be incorrect or inconsistent.
  Currency Type Issues: The currency type used in the transaction may not be supported or may not have a corresponding exchange rate.
  
  Configuration Issues: There may be configuration issues in the controlling area or company code settings related to currency translation.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect values in the relevant fields.
  
  Solutions:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if