How To Fix CURTO1010 - &1

CURTO1010 - Overview

• Message type: E = Error

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

• Message number: 010

• Message text: &1

What causes this issue?

The error described in message &V2& of message class &V3& occurred in
SAP APO while generating the production data structure.

How to fix this error?

You can find the associated message text in SAP APO in message &V2& of
message class &V3&.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

CURTO1010 - Details

• The SAP error message CURTO1010 typically relates to currency conversion issues in the SAP system. This error can occur in various contexts, such as during the posting of financial documents, when trying to perform currency translations, or when executing reports that involve currency data.
  
  Cause:
  The CURTO1010 error message usually indicates that there is a problem with the currency conversion settings or the data being processed. Common causes include:
  
  Missing or Incorrect Currency Settings: The currency settings in the system may not be configured correctly, or the required currency conversion rates may be missing.
  Invalid Currency Code: The currency code being used in the transaction may not be valid or recognized by the system.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as mismatched currencies in a transaction.
  Currency Type Issues: The currency type (e.g., transaction currency, local currency) may not be set correctly.
  
  
  Solution:
  To resolve the CURTO1010 error, you can take the