How To Fix CMM_TRM_TPL010 - Currency Conversion failed: From &1 to &2, rate type: &3, date: &4

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_TRM_TPL - TPL related messages

• Message number: 010

• Message text: Currency Conversion failed: From &1 to &2, rate type: &3, date: &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_TRM_TPL010 - Currency Conversion failed: From &1 to &2, rate type: &3, date: &4 ?

  The SAP error message CMM_TRM_TPL010 indicates that a currency conversion has failed. This error typically arises when the system is unable to find a valid exchange rate for the specified currencies, rate type, and date. Here’s a breakdown of the components of the error message:
  
  From &1 to &2: This indicates the source currency (from) and the target currency (to) for the conversion.
  Rate type: &3: This specifies the type of exchange rate being used (e.g., spot rate, average rate).
  Date: &4: This indicates the date for which the exchange rate is being requested.
  
  Causes
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate defined for the specified currency pair, rate type, and date in the system.
  Incorrect Date: The date provided may not have a valid exchange rate, either because it is in the future or because the rates have not been maintained for that date.
  Incorrect Rate Type: The rate type specified may not be set up correctly or may not have any rates defined.
  Configuration Issues: There may be issues with the configuration of the currency conversion settings in the system.
  
  Solutions
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and check if there is an exchange rate defined for the specified currency pair, rate type, and date.
  If not, you will need to enter the appropriate exchange rate.
  
  
  
  Verify Date:
  
  Ensure that the date you are using for the conversion is valid and that the exchange rates have been maintained for that date.
  
  
  
  Review Rate Type:
  
  Check if the rate type being used is correct and that it has been properly configured in the system.
  
  
  
  Maintain Exchange Rates:
  
  If you find that the exchange rate is missing, you can maintain it by entering the required rates for the relevant currencies and dates.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may need to be adjusted.
  
  
  
  Related Information
  
  Transaction Codes: 
  
  OB08: To maintain exchange rates.
  OBBS: To check the settings for currency conversion.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling currency conversion errors.
  User Authorization: Ensure that you have the necessary authorizations to maintain exchange rates in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solution to resolve it.