How To Fix /CPD/PFP_MESSAGES222 - Error in &1 transfer for &2; currency conversion error: &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/PFP_MESSAGES -

• Message number: 222

• Message text: Error in &1 transfer for &2; currency conversion error: &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CPD/PFP_MESSAGES222 - Error in &1 transfer for &2; currency conversion error: &3 ?

  The SAP error message /CPD/PFP_MESSAGES222 indicates that there is an issue with currency conversion during a data transfer process. This error typically arises in the context of financial transactions or data uploads where currency values need to be converted from one currency to another.
  Cause:
  
  Currency Mismatch: The source and target currencies may not match, or the conversion rate for the specified currencies may not be available.
  Missing Exchange Rate: The exchange rate for the currency pair involved in the transaction may not be defined in the system.
  Incorrect Configuration: There may be configuration issues in the currency settings or in the data transfer process.
  Data Format Issues: The data being transferred may not be in the expected format, leading to conversion errors.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Ensure that the currencies involved in the transaction are correctly configured in the system.
  Verify that the exchange rates for the relevant currency pairs are maintained in the system.
  
  
  
  Maintain Exchange Rates:
  
  Go to the transaction code OB08 to maintain exchange rates. Ensure that the rates for the currencies involved are up to date and valid for the date of the transaction.
  
  
  
  Review Data Transfer Process:
  
  Check the data being transferred for any inconsistencies or formatting issues. Ensure that the currency fields are populated correctly.
  If using a custom program or interface, review the logic for currency conversion to ensure it is functioning as expected.
  
  
  
  Error Logs:
  
  Review the application logs or error logs for more detailed information about the error. This can provide insights into what specifically went wrong during the transfer.
  
  
  
  Testing:
  
  Perform a test transfer with known values to see if the error persists. This can help isolate whether the issue is with specific data or a broader configuration problem.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), SE38 (Execute Program), and SM37 (Job Monitoring) to troubleshoot and resolve the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency conversion errors.
  Documentation: Review SAP documentation related to currency management and data transfer processes for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.