How To Fix CPE_IPC574 - An error occurred when converting the currency

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE_IPC - CPE: Message Class for Pricing Engine Part

• Message number: 574

• Message text: An error occurred when converting the currency

What causes this issue?

An error occurred with the commodity pricing engine (CPE) during FA
procedure determination, formula assembly, formula evaluation, or
formula analysis.

System Response

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

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

The error occurred with the following object:
Error: &V1&
Exchange Rate Type: &V2&
Currency: &V3&
Date: &V4&

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CPE_IPC574 - An error occurred when converting the currency ?

  The SAP error message CPE_IPC574 indicates that there was an issue during the currency conversion process in the SAP system. This error typically arises in scenarios involving currency calculations, such as during the processing of sales orders, invoices, or financial transactions where multiple currencies are involved.
  Causes:
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate defined for the currency pair being used in the transaction.
  Incorrect Currency Configuration: The currencies involved may not be properly configured in the system.
  Invalid Currency Code: The currency code used in the transaction may be incorrect or not recognized by the system.
  Date Issues: The exchange rate may not be valid for the date of the transaction. Exchange rates can be time-sensitive.
  System Configuration Issues: There may be issues with the configuration of the currency conversion settings in the SAP system.
  
  Solutions:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if the exchange rates for the relevant currency pair are maintained.
  If not, you will need to enter the appropriate exchange rates.
  
  
  
  Verify Currency Configuration:
  
  Ensure that the currencies involved in the transaction are correctly configured in the system.
  Check the currency settings in the relevant configuration areas (e.g., Financial Accounting, Controlling).
  
  
  
  Validate Currency Codes:
  
  Double-check the currency codes used in the transaction to ensure they are valid and correctly spelled.
  
  
  
  Review Transaction Date:
  
  Ensure that the transaction date falls within the range of valid exchange rates. If necessary, update the exchange rates to include the date of the transaction.
  
  
  
  Check System Settings:
  
  Review the settings related to currency conversion in the SAP system to ensure they are correctly configured.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), FB50 (Enter G/L Account Document), and others that may be involved in currency transactions.
  Documentation: Review SAP documentation related to currency management and conversion for more detailed guidance.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the CPE_IPC574 error in your SAP system.