How To Fix CMS_ANL_BCM002 - Error during currency conversion from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_ANL_BCM - CMS Batch Collateral Monitoring

• Message number: 002

• Message text: Error during currency conversion from &1 to &2

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 CMS_ANL_BCM002 - Error during currency conversion from &1 to &2 ?

  The SAP error message CMS_ANL_BCM002 indicates that there was an error during currency conversion from one currency (denoted as &1) to another currency (denoted as &2). This error typically arises in the context of financial transactions, reporting, or when performing currency conversions in the SAP system.
  Causes:
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate defined for the specified currency pair in the system.
  Invalid Currency Pair: The currencies specified may not be valid or recognized by the system.
  Date Issues: The exchange rate may not be valid for the date of the transaction. Exchange rates can be date-specific, and if the rate is not available for the transaction date, the conversion will fail.
  
  Configuration Issues: There may be configuration issues in the currency conversion settings in the SAP system.
  Authorization Issues: The user may not have the necessary authorizations to access the currency conversion data.
  
  Solutions:
  
  
  Check Exchange Rates:
  
  Go to the