How To Fix CURTO1010 - &1

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CURTO1010 - &1 ?

  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 following steps:
  
  
  Check Currency Settings:
  
  Go to the transaction code OB08 to check the exchange rates and ensure that the necessary currency conversion rates are maintained.
  Verify that the currency types are correctly defined in the system.
  
  
  
  Validate Currency Codes:
  
  Ensure that the currency codes used in the transaction are valid and correctly entered.
  Check for any typos or incorrect entries in the currency fields.
  
  
  
  Review Transaction Data:
  
  Look at the specific transaction or document that triggered the error. Ensure that all currency-related fields are filled out correctly and consistently.
  If applicable, check for any related documents that may have currency discrepancies.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant transaction information.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to currency settings, such as OB08 (Maintain Exchange Rates) and OBA1 (Define Currency Types).
  Documentation: Review SAP documentation related to currency management and conversion to understand the configuration and settings better.
  User Forums: Check SAP community forums or user groups for discussions related to CURTO1010, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the CURTO1010 error in your SAP system.