How To Fix CNV_PE081 - Currency synonym &1 not defined

CNV_PE081 - Overview

• 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

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.

CNV_PE081 - Details

• 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