How To Fix CURTO1007 - &1 &2: &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CURTO1 - PDS Generation (ERP system)

• Message number: 007

• Message text: &1 &2: &3

What causes this issue?

SAP APO message with number &V2& from message class &V1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

For more information, see SAP APO under message number &V2& of message
class &V1&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CURTO1007 - &1 &2: &3 ?

  The SAP error message CURTO1007 typically relates to currency conversion issues within the SAP system. The message format usually indicates that there is a problem with the currency settings or the conversion rates for a specific transaction or document.
  Cause:
  
  Currency Settings: The error may occur if the currency settings for the document or transaction are not properly configured.
  Missing Exchange Rate: The exchange rate for the currencies involved may not be maintained in the system.
  Invalid Currency Pair: The currencies being used may not be compatible or valid for conversion.
  Configuration Issues: There may be issues with the configuration of the currency types or the way they are set up in the system.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check if the exchange rates for the currencies involved are maintained correctly.
  Ensure that the currency types are correctly configured in the system.
  
  
  
  Maintain Exchange Rates:
  
  If the exchange rate is missing, you will need to enter the appropriate rates for the currencies involved.
  
  
  
  Review Document Currency:
  
  Check the document or transaction that triggered the error to ensure that the currencies are correctly specified and valid.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error message. SAP Notes can provide patches or additional guidance on resolving specific issues.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform currency conversions or access the relevant transaction codes.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like OB08 (Maintain Exchange Rates) and OB22 (Define Currency Types) for managing currency settings.
  SAP Documentation: Refer to SAP Help documentation for detailed information on currency management and conversion processes.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the CURTO1007 error message in SAP.