How To Fix CND_EXCHANGE009 - Conversion type & unknown

SAP Error Message - Details

• Message type: E = Error

• Message class: CND_EXCHANGE - Error Messages in Data Exchange Conditions

• Message number: 009

• Message text: Conversion type & unknown

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CND_EXCHANGE009 - Conversion type & unknown ?

  The SAP error message CND_EXCHANGE009 with the description "Conversion type & unknown" typically occurs in the context of currency conversion or exchange rate processing within the SAP system. This error indicates that the system encountered an unknown or unrecognized conversion type when attempting to perform a currency conversion.
  Causes:
  
  Invalid Conversion Type: The conversion type specified in the transaction or configuration does not exist in the system.
  Configuration Issues: The currency conversion settings in the system may not be properly configured, leading to the system not recognizing the conversion type.
  Missing Data: The necessary data for the specified conversion type may be missing or not maintained in the system.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling the conversion types correctly.
  
  Solutions:
  
  Check Conversion Type: Verify the conversion type being used in the transaction. Ensure that it is valid and correctly specified.
  Maintain Conversion Types: Go to the configuration settings in SAP (Transaction Code: SPRO) and check the settings for currency conversion. Ensure that the conversion types are properly defined and maintained.
  Review Custom Code: If there are any custom programs or enhancements, review the code to ensure that it correctly handles the conversion types.
  Consult Documentation: Refer to SAP documentation or help resources to understand the expected values for conversion types and how they should be configured.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve known issues related to currency conversion.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (Maintain Exchange Rates) or OBBS (Maintain Exchange Rate Types) to check and maintain exchange rates and conversion types.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional guidance.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.