How To Fix CNV_PE_S4034 - Cannot convert currency for credit limit from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_PE_S4 - Messages for Posting Engine S/4 Content

• Message number: 034

• Message text: Cannot convert currency for credit limit from &1 to &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_PE_S4034 - Cannot convert currency for credit limit from &1 to &2 ?

  The SAP error message CNV_PE_S4034 indicates that there is an issue with converting a currency for a credit limit from one currency to another. This typically occurs during data migration or conversion processes, especially when dealing with financial data that involves multiple currencies.
  Cause:
  
  
  Currency Conversion Issues: The error usually arises when the system cannot find a valid exchange rate for the currencies involved. This can happen if:
  
  The exchange rate is not maintained in the system for the specific date of the transaction.
  The currencies involved are not defined in the system.
  There is a mismatch in the currency codes.
  
  
  
  Data Migration Problems: If you are migrating data from one system to another, the source data may have inconsistencies or missing information regarding currency conversion.
  
  
  Configuration Issues: The configuration settings for currency conversion in the SAP system may not be set up correctly.
  
  
  Solution:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if the exchange rates for the relevant currencies are maintained.
  Ensure that the exchange rate is valid for the date of the transaction.
  
  
  
  Verify Currency Codes:
  
  Ensure that the currency codes used in the transaction are correct and defined in the system.
  You can check this in the transaction code OB22 to see the list of currencies.
  
  
  
  Review Data Migration Settings:
  
  If this error occurs during a data migration process, review the mapping and transformation rules to ensure that currency values are being handled correctly.
  Check the source data for any inconsistencies or missing currency information.
  
  
  
  Configuration Review:
  
  Review the configuration settings related to currency conversion in your SAP system. This may involve checking the settings in the Financial Accounting (FI) module.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to currency conversion issues for additional troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OB22: Define Currencies
  SE11: Data Dictionary to check table structures related to currency conversion.
  
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to currency conversion errors.
  
  
  Documentation: Review SAP Help documentation for detailed information on currency conversion and financial data handling.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the CNV_PE_S4034 error message in your SAP system.