How To Fix CRM_ODATA_SPS_MSG006 - Currency conversion error; maintain conversion rate for &1 : &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_ODATA_SPS_MSG - Message class for Sales Pipeline simulator Application

• Message number: 006

• Message text: Currency conversion error; maintain conversion rate for &1 : &2

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_ODATA_SPS_MSG006 - Currency conversion error; maintain conversion rate for &1 : &2 ?

  The SAP error message CRM_ODATA_SPS_MSG006 indicates a currency conversion error, specifically stating that there is no conversion rate available for the specified currency pair. This error typically occurs in scenarios where a transaction or operation involves multiple currencies, and the system is unable to find a valid conversion rate to perform the necessary calculations.
  Cause:
  
  Missing Conversion Rate: The primary cause of this error is that there is no defined exchange rate for the currency pair involved in the transaction. For example, if you are trying to convert from currency A to currency B, and there is no exchange rate maintained for that conversion, the error will occur.
  Incorrect Configuration: The currency conversion settings in the system may not be properly configured, leading to missing or incorrect rates.
  Date Validity: The exchange rate may not be valid for the date of the transaction. Exchange rates can be time-sensitive, and if the rate is not maintained for the specific date, the error will occur.
  Currency Type: The currency type (e.g., local currency, hard currency) may not be correctly set up in the system.
  
  Solution:
  
  
  Maintain Exchange Rates:
  
  Go to the transaction code OB08 (or the relevant transaction for maintaining exchange rates in your SAP version).
  Check if the exchange rate for the specified currency pair (e.g., from currency A to currency B) is maintained.
  If not, add the necessary exchange rate for the required date.
  
  
  
  Check Validity Dates:
  
  Ensure that the exchange rate is valid for the date of the transaction. If the transaction date falls outside the validity period of the exchange rate, you will need to update or add a new rate.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to currency conversion in your SAP system. Ensure that all necessary settings are correctly configured.
  
  
  
  Test with Different Currencies:
  
  If possible, test the transaction with different currency pairs to see if the issue is isolated to specific currencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on currency conversion settings and maintenance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates.
  OB22: Define currency types.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on currency conversion errors.
  User Roles: Ensure that the user has the necessary authorizations to maintain exchange rates and perform currency conversions.
  
  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.