Message type: E = Error
Message class: CMS_CURR_CONV - Message class for currency conversion
Message number: 003
Message text: Internal error during conversion of amount &1 from &2 to &3
A runtime error occurred during currency conversion.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CMS_CURR_CONV003
- Internal error during conversion of amount &1 from &2 to &3 ?The SAP error message CMS_CURR_CONV003 indicates that there is an internal error during the conversion of an amount from one currency to another. This error typically arises in the context of currency conversion processes within SAP, particularly when dealing with financial transactions or reporting. Causes: Missing or Incorrect Exchange Rate: The exchange rate for the currencies involved may not be defined in the system, or it may be incorrect. Currency
Configuration Issues: There may be issues with the configuration of the currencies in the system, such as missing currency types or incorrect settings. Data Type Mismatch: The amount being converted may not be in the expected format or data type, leading to conversion errors. System Bugs or Inconsistencies: There may be bugs in the SAP system or inconsistencies in the data that lead to this error. Invalid Currency Codes: The currency codes used in the conversion may be invalid or not recognized by the system. Solutions: Check Exchange
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CMS_CURR_CONV002
Rate of exchange for the currency pair is not maintained
What causes this issue? Rate of exchange for the currency pair is not maintained.System Response The system issues an error message and will not all...
CMS_CURR_CONV001
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 e...
CMS_CURR_CONV004
Enter original currency for calculations
What causes this issue? Currency of the original amount must be specified for calculations. If this currency is different from the result currency, a...
CMS_CURR_CONV005
Enter result currency for calculations
What causes this issue? You must specify a result currency to perform the calculations.System Response The system issues an error message and will n...
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