How To Fix CUX1080 - Start: Instance conversion

SAP Error Message - Details

• Message type: E = Error

• Message class: CUX1 -

• Message number: 080

• Message text: Start: Instance conversion

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CUX1080 - Start: Instance conversion ?

  The SAP error message CUX1080, which states "Start: Instance conversion," typically occurs in the context of currency conversion or when dealing with multiple currencies in SAP systems. This error can arise during various processes, such as during the execution of reports, data uploads, or when performing currency-related calculations.
  Cause:
  
  Currency Configuration Issues: The error may be caused by incorrect or incomplete configuration of currency types or exchange rates in the system.
  Missing Exchange Rates: If the required exchange rates for the currencies involved are not maintained in the system, the conversion cannot be performed.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect currency fields in the relevant documents or records.
  Incorrect Parameters: The parameters or settings used for the currency conversion process may be incorrect or not aligned with the expected values.
  
  Solution:
  
  Check Currency Configuration: Ensure that the currency types and exchange rates are correctly configured in the system. This includes verifying that the necessary exchange rates are maintained in the relevant tables (e.g., TCURR).
  Maintain Exchange Rates: If exchange rates are missing, you can maintain them using transaction codes like OB08 (for maintaining exchange rates) or through the appropriate configuration path in SPRO.
  Review Data: Check the data being processed for any inconsistencies or missing currency information. Ensure that all relevant documents have the correct currency fields populated.
  Parameter Verification: Review the parameters used in the transaction or report that triggered the error. Ensure they are set correctly and are appropriate for the currencies involved.
  Consult Documentation: Refer to SAP documentation or notes related to currency conversion for any specific guidelines or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for exchange rates), CUNI (for currency settings), and others that may be pertinent to currency management.
  SAP Notes: Check SAP Notes for any known issues or patches related to the CUX1080 error. SAP frequently releases updates that may address specific bugs or issues.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the CUX1080 error and implement a solution to resolve it.