How To Fix CRMS4_PS_TOOLS114 - Currency convertion from &1 to &2 failed

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_TOOLS - Message Class for Periods & Due Date Tools

• Message number: 114

• Message text: Currency convertion from &1 to &2 failed

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 CRMS4_PS_TOOLS114 - Currency convertion from &1 to &2 failed ?

  The SAP error message CRMS4_PS_TOOLS114 indicates that there was a failure in currency conversion from one currency to another. This error typically occurs in scenarios where financial data is being processed, such as in sales orders, service orders, or project systems.
  Causes:
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate defined for the currency pair in the system for the date of the transaction.
  Incorrect Currency Configuration: The currencies involved may not be properly configured in the system.
  Date Issues: The exchange rate may not be valid for the date of the transaction. Exchange rates can be time-sensitive.
  Currency Type Issues: The currency types (e.g., transaction currency, local currency) may not be set up correctly.
  Custom Code Issues: If there are custom developments or enhancements, they might interfere with the standard currency conversion logic.
  
  Solutions:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if the exchange rates for the relevant currency pair are maintained.
  Ensure that the exchange rate is valid for the date of the transaction.
  
  
  
  Maintain Exchange Rates:
  
  If the exchange rate is missing, you can maintain it in the same transaction (OB08) by entering the required currency pair and the corresponding exchange rate.
  
  
  
  Review Currency Configuration:
  
  Check the configuration of the currencies involved in the transaction. Ensure that they are correctly set up in the system.
  
  
  
  Check Transaction Date:
  
  Verify that the transaction date falls within the range of valid exchange rates. If necessary, adjust the transaction date or maintain the required exchange rates.
  
  
  
  Debug Custom Code:
  
  If there are custom developments, review the code to ensure that it does not interfere with the standard currency conversion process.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain exchange rates.
  SE11: Data dictionary to check table structures related to currency conversion.
  SE37: Function module to analyze currency conversion logic.
  
  
  
  Tables:
  
  TCURR: Table for exchange rates.
  TCURF: Table for currency types.
  
  
  
  Documentation: Refer to SAP Help documentation for more details on currency conversion and related configuration.
  
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.