How To Fix CPCC_DM004 - Error converting ISO currency key '&'

SAP Error Message - Details

• Message type: E = Error

• Message class: CPCC_DM - Message Class for Changing Task List

• Message number: 004

• Message text: Error converting ISO currency key '&'

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CPCC_DM004 - Error converting ISO currency key '&' ?

  The SAP error message CPCC_DM004, which indicates an issue with converting an ISO currency key, typically arises when the system encounters an invalid or unrecognized currency code during a currency conversion process. This can happen in various contexts, such as during financial transactions, reporting, or data uploads.
  Cause:
  
  Invalid Currency Code: The currency key specified (represented by '&' in the error message) is not a valid ISO currency code recognized by SAP.
  Missing Currency Configuration: The currency may not be configured in the system, or it may not be assigned to the relevant company code or controlling area.
  Data Entry Error: There may be a typographical error in the currency code being used.
  Master Data Issues: The currency might not be properly set up in the master data records.
  
  Solution:
  
  Check Currency Code: Verify that the currency code being used is a valid ISO currency code. You can refer to the list of ISO currency codes to ensure correctness.
  Configuration Check: 
  
  Go to the transaction code OB08 to check the currency exchange rates and ensure that the currency is defined and has valid exchange rates.
  Ensure that the currency is assigned to the relevant company code or controlling area.
  
  
  Correct Data Entry: If the currency code was entered manually, double-check for any typographical errors.
  Master Data Review: Review the relevant master data (e.g., vendor, customer, or material master) to ensure that the currency is correctly set up.
  Consult Documentation: If the issue persists, consult SAP documentation or support for further troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: 
  
  OB08 - Maintain Exchange Rates
  OBY6 - Define Currencies
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Community for assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the CPCC_DM004 error in your SAP system.