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