How To Fix CPE_ERP163 - No currency conversion is required, delete Exch. Fx. Start and End Date

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE_ERP - CPE - Messages for ERP

• Message number: 163

• Message text: No currency conversion is required, delete Exch. Fx. Start and End Date

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 CPE_ERP163 - No currency conversion is required, delete Exch. Fx. Start and End Date ?

  The SAP error message CPE_ERP163 indicates that there is no currency conversion required for the transaction you are trying to process. This typically occurs in the context of currency exchange rate settings or when dealing with financial documents that involve multiple currencies.
  Cause:
  
  Currency Settings: The error usually arises when the system detects that the currency of the document matches the local currency, making currency conversion unnecessary.
  Exchange Rate Configuration: The exchange rate type or the dates for the exchange rates may not be set correctly, leading the system to believe that conversion is not needed.
  Document Type: The document type being processed may not require currency conversion based on its configuration.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Currency Settings:
  
  Verify the currencies involved in the transaction. Ensure that the document currency matches the local currency if no conversion is intended.
  
  
  
  Review Exchange Rate Configuration:
  
  Go to the transaction code OB08 to check the exchange rates. Ensure that the exchange rates for the relevant currencies are maintained correctly.
  Check if the exchange rate type is set up properly and that the start and end dates for the exchange rates are valid.
  
  
  
  Delete Exchange Rate Dates:
  
  If the system indicates that no currency conversion is required, you may need to delete the exchange rate start and end dates from the document or transaction you are processing. This can often be done in the document entry screen where the exchange rate fields are present.
  
  
  
  Document Type Settings:
  
  Check the configuration of the document type you are using. Ensure that it is set up to handle currency conversions if necessary.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance related to your version of SAP and the context in which you are encountering this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), FB50 (General Ledger Account Document Entry), or others depending on the context of the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary permissions to make changes to currency settings and exchange rates.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.