How To Fix CRMN_REPORT136 - Error converting currency; enter source currency

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMN_REPORT - Reporting: Messages

• Message number: 136

• Message text: Error converting currency; enter source currency

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRMN_REPORT136 - Error converting currency; enter source currency ?

  The SAP error message CRMN_REPORT136: "Error converting currency; enter source currency" typically occurs in the context of currency conversion within SAP CRM (Customer Relationship Management) or other related modules. This error indicates that the system is unable to perform a currency conversion because the source currency has not been specified or is invalid.
  Causes:
  
  Missing Source Currency: The most common cause is that the source currency field is empty or not filled in the transaction or report you are trying to execute.
  Invalid Currency Code: The currency code entered may not be valid or recognized by the system.
  Currency Conversion Settings: There may be issues with the currency conversion settings in the system, such as missing exchange rates or incorrect configuration.
  User Authorizations: The user may not have the necessary authorizations to access currency conversion functionalities.
  
  Solutions:
  
  Enter Source Currency: Ensure that you have specified a valid source currency in the relevant field. This is often required in reports or transactions that involve currency conversion.
  Check Currency Codes: Verify that the currency code you are using is valid and recognized by the system. You can check this in the currency master data.
  Review Exchange Rates: Ensure that the exchange rates are maintained in the system for the currencies involved. You can check this in the transaction code OB08 (Maintain Exchange Rates).
  Configuration Settings: Review the configuration settings related to currency conversion in the SAP system. This may involve checking the settings in the IMG (Implementation Guide) under Financial Accounting or other relevant modules.
  User Authorizations: Check if the user has the necessary authorizations to perform currency conversions. If not, contact your SAP security administrator to grant the required permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for maintaining exchange rates) and SE11 (for checking table definitions).
  SAP Notes: Search for SAP Notes related to CRMN_REPORT136 for any specific patches or updates that may address this issue.
  Documentation: Review SAP documentation or help files related to currency conversion and CRM functionalities for additional guidance.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.