How To Fix CNV_PE081 - Currency synonym &1 not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_PE - General messages for posting engine

• Message number: 081

• Message text: Currency synonym &1 not defined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_PE081 - Currency synonym &1 not defined ?

  The SAP error message CNV_PE081 indicates that a currency synonym is not defined for a specific currency code in the system. This error typically arises during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or other data transfer tools.
  Cause:
  The error occurs when the system encounters a currency code that does not have a corresponding synonym defined in the system. Currency synonyms are used to map different currency codes to a standard currency code, which is essential for ensuring consistency in financial reporting and data processing.
  Solution:
  To resolve the error CNV_PE081, you can follow these steps:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) or OBD1 (Define Currencies) in SAP.
  Verify if the currency code mentioned in the error message is defined in the system.
  If it is not defined, you will need to create a new entry for that currency.
  
  
  
  Define Currency Synonyms:
  
  Use transaction code OBY6 (Define Currency Synonyms) to define the currency synonym for the currency code in question.
  Ensure that the currency synonym is correctly mapped to the appropriate currency code.
  
  
  
  Check Migration Settings:
  
  If you are using a migration tool, check the settings and mappings in the migration cockpit or the relevant migration tool you are using.
  Ensure that all necessary currency mappings are defined and that there are no missing entries.
  
  
  
  Test the Changes:
  
  After making the necessary changes, re-run the migration or data transfer process to see if the error persists.
  
  
  
  Consult Documentation:
  
  If the issue continues, refer to SAP documentation or support notes related to currency configuration and migration processes for further guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OBD1: Define Currencies
  OBY6: Define Currency Synonyms
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes for any known issues or updates related to currency synonyms and migration processes.
  Review the SAP Help Portal for detailed information on currency configuration and migration tools.
  
  
  
  Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts for assistance.
  
  
  
  By following these steps, you should be able to resolve the CNV_PE081 error and ensure that your currency configurations are correctly set up for your SAP system.