How To Fix CMS_CURR_CONV001 - Result amount is too large;run conversion calculations in smaller amounts

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_CURR_CONV - Message class for currency conversion

• Message number: 001

• Message text: Result amount is too large;run conversion calculations in smaller amounts

What causes this issue?

Convered amount in figures is too large and cannot be presented in the
required field.

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?

You can run the currency conversion for the specified amount in parts.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_CURR_CONV001 - Result amount is too large;run conversion calculations in smaller amounts ?

  The SAP error message CMS_CURR_CONV001 indicates that the result amount from a currency conversion calculation is too large for the system to handle in a single transaction. This typically occurs in the context of currency conversion processes, such as when dealing with large amounts in financial transactions or when converting currencies in reports.
  Cause:
  
  Large Amounts: The primary cause of this error is that the amount being converted exceeds the maximum limit that SAP can process in a single calculation.
  Data Type Limitations: The data types used for storing currency values in SAP may have limitations on the maximum value they can hold.
  Configuration Issues: There may be configuration settings in the currency conversion settings that are not optimized for handling large amounts.
  
  Solution:
  
  Break Down Transactions: If possible, break down the large amounts into smaller, manageable amounts and perform the conversion in multiple steps. This can be done by splitting the transaction into smaller parts.
  Check Currency Conversion Settings: Review the currency conversion settings in your SAP system. Ensure that they are configured correctly to handle the expected transaction sizes.
  Increase Data Type Limits: If you have access to system configuration, consider increasing the limits of the data types used for currency amounts, if feasible.
  Use Batch Processing: If applicable, consider using batch processing for currency conversions, which can handle larger volumes of data more efficiently.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this issue. There may be patches or updates that improve handling of large currency amounts.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They may provide specific guidance based on your system configuration and version.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with currency conversion, such as OB08 (for maintaining exchange rates) and FB50 (for posting general ledger entries).
  Documentation: Review SAP documentation related to currency conversion and financial transactions to understand the limitations and best practices.
  Testing: If changes are made to the configuration or data types, ensure thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  By following these steps, you should be able to address the CMS_CURR_CONV001 error and successfully perform currency conversions in SAP.