How To Fix CNV_PE_S4_AFS028 - Cannot convert currency for credit limit from &1 to &2

CNV_PE_S4_AFS028 - Overview

• Message type: E = Error

• Message class: CNV_PE_S4_AFS - Messages for Posting Engine AFS to S/4 Content

• Message number: 028

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

Self-Explanatory Message

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CNV_PE_S4_AFS028 - Details

• The SAP error message CNV_PE_S4_AFS028 indicates that there is an issue with converting a currency for a credit limit from one currency to another. This error typically arises during data migration or conversion processes, particularly when moving data from older systems to SAP S/4HANA or when dealing with currency-related configurations.
  
  Cause:
  
  Currency 
  Configuration Issues: The source and target currencies may not be properly configured in the system. This can happen if the currency types are not defined or if there are discrepancies in the currency conversion rates.
  Missing Exchange Rates: The system may not have the necessary exchange rates defined for the currencies involved in the conversion.
  Data Inconsistencies: There may be inconsistencies in the data being migrated, such as invalid currency codes or incorrect credit limit values.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might not handle currency conversions correctly.
  
  
  Solution:
  
  
  Check Currency Configuration:
  
  Ensure that both the source