How To Fix CPE_FA030 - Currency missing for conversion of table &

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE_FA - Messages for CPE FA

• Message number: 030

• Message text: Currency missing for conversion of table &

What causes this issue?

During the system conversion, the system tries to convert rate fields of
type <AB>CURR</> to <AB>DF34_DEC</> to allow higher precision. Since the
corresponding currency field of type <AB>CUKY</> is missing, the
conversion fails and the system shows this error message.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Search for rate fields of type <AB>CURR</> that don't have an entry in
the corresponding <AB>CUKY</> field and correct it.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CPE_FA030 - Currency missing for conversion of table & ?

  The SAP error message CPE_FA030 indicates that there is a missing currency for the conversion of a specific table. This error typically arises in the context of financial transactions or reporting where currency conversion is required, but the necessary currency information is not available.
  Cause:
  
  Missing Currency Data: The currency field in the relevant table is either empty or not properly defined.
  Configuration Issues: There may be issues with the configuration of currency settings in the system.
  Data Entry Errors: Incorrect or incomplete data entry in the relevant financial documents or master data.
  Missing Exchange Rates: The exchange rates for the currencies involved may not be maintained in the system.
  
  Solution:
  
  Check Currency Fields: Verify that the currency fields in the relevant table are populated correctly. Ensure that all necessary currency information is present.
  Review Configuration: Check the configuration settings for currency conversion in the SAP system. Ensure that the currency types and conversion settings are correctly defined.
  Maintain Exchange Rates: Ensure that the exchange rates for the currencies involved are maintained in the system. You can do this by navigating to the transaction code OB08 (Maintain Exchange Rates) and checking if the required rates are available.
  Data Validation: Review the data entry processes to ensure that all required fields are filled out correctly. This may involve checking the relevant financial documents or master data records.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for maintaining exchange rates), FB50 (for general ledger postings), and others that may be relevant to your specific scenario.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify currency-related settings and data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.