How To Fix CRM_CUMULATED_I008 - Error during currency conversion for &1 and &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_CUMULATED_I - Error messages for quantity/value update

• Message number: 008

• Message text: Error during currency conversion for &1 and &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_CUMULATED_I008 - Error during currency conversion for &1 and &2 ?

  The SAP error message CRM_CUMULATED_I008 indicates that there was an issue during currency conversion for specific amounts in a CRM (Customer Relationship Management) context. This error typically arises when the system encounters problems converting currency values due to various reasons, such as missing exchange rates, incorrect currency settings, or issues with the data being processed.
  Causes:
  
  Missing Exchange Rates: The most common cause is that the required exchange rates for the currencies involved are not maintained in the system.
  Incorrect Currency Configuration: There may be issues with the currency settings in the system, such as incorrect currency types or configurations.
  Data Issues: The data being processed may have inconsistencies or errors, such as invalid currency codes or amounts.
  Date Issues: The exchange rate may not be valid for the date of the transaction, leading to conversion failures.
  
  Solutions:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to maintain exchange rates.
  Ensure that the exchange rates for the currencies involved are correctly maintained and valid for the relevant date.
  
  
  
  Verify Currency Configuration:
  
  Check the currency settings in the relevant customizing transactions (e.g., SPRO).
  Ensure that the currencies used in the transaction are correctly configured in the system.
  
  
  
  Review Data:
  
  Inspect the data being processed for any inconsistencies or errors.
  Ensure that the currency codes and amounts are valid and correctly formatted.
  
  
  
  Check Date Validity:
  
  Ensure that the date of the transaction falls within the range of valid exchange rates.
  If necessary, update the exchange rates to include the required date.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the program or transaction that is generating the error to identify the specific point of failure.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for maintaining exchange rates, SPRO for configuration, and SE80 for debugging.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to currency conversion and CRM processes for further insights.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for more specialized assistance.