How To Fix CRM_CUMULATED_I013 - Error during currency conversion frm &1 to &2 (date &3, ref. curr. &4)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: Error during currency conversion frm &1 to &2 (date &3, ref. curr. &4)

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_CUMULATED_I013 - Error during currency conversion frm &1 to &2 (date &3, ref. curr. &4) ?

  The SAP error message CRM_CUMULATED_I013 indicates that there was an issue during currency conversion from one currency to another. This error typically arises in the context of SAP Customer Relationship Management (CRM) when the system attempts to convert amounts between different currencies based on a specified date and reference currency.
  Cause:
  
  
  Missing Exchange Rate: The most common cause of this error is that there is no exchange rate defined for the currency pair on the specified date. SAP requires exchange rates to perform currency conversions, and if the rate is missing, the conversion cannot be completed.
  
  
  Incorrect Date: The date specified for the currency conversion may not have a valid exchange rate. Exchange rates can change daily, and if the date falls on a weekend or holiday when rates are not updated, this can lead to the error.
  
  
  Configuration Issues: There may be issues with the configuration of the currency settings in the system, such as incorrect settings in the currency types or the way exchange rates are maintained.
  
  
  Reference Currency Issues: The reference currency specified may not be set up correctly or may not have a valid exchange rate for the given date.
  
  
  Solution:
  
  
  Check Exchange Rates: Go to the transaction code OB08 (or the relevant transaction for maintaining exchange rates) and verify that there is an exchange rate defined for the currency pair (from &1 to &2) for the specified date (&3). If it is missing, you will need to enter the appropriate exchange rate.
  
  
  Update Exchange Rates: If the exchange rate is outdated or missing, update it with the correct rates for the required date. Ensure that the rates are maintained for all necessary currency pairs.
  
  
  Verify Date: Ensure that the date you are using for the currency conversion is correct and that it falls within the range of dates for which exchange rates are maintained.
  
  
  Check Configuration: Review the configuration settings related to currencies in your SAP system. Ensure that all necessary currency types and settings are correctly configured.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or support for further troubleshooting steps specific to your version of SAP CRM.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates.
  OBBS: Display exchange rates.
  
  
  
  Currency Types: Understand the different currency types used in SAP (e.g., transaction currency, local currency, and group currency) and how they interact.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling currency conversion errors.
  
  
  User Authorization: Ensure that you have the necessary authorizations to view and maintain exchange rates in the system.
  
  
  By following these steps, you should be able to identify the cause of the CRM_CUMULATED_I013 error and implement a solution to resolve it.