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

CURTO1007 - Overview

• 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