How To Fix CUX1087 - End: Conversion of owner data

SAP Error Message - Details

• Message type: E = Error

• Message class: CUX1 -

• Message number: 087

• Message text: End: Conversion of owner data

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 CUX1087 - End: Conversion of owner data ?

  The SAP error message CUX1087, which states "End: Conversion of owner data," typically occurs in the context of currency conversion or when dealing with foreign currency transactions in SAP. This error can arise during various processes, such as posting documents, running reports, or executing transactions that involve currency conversion.
  Cause:
  
  Currency Conversion Issues: The error may occur if there are issues with the currency conversion settings or if the system is unable to find the appropriate exchange rate for the currencies involved.
  Missing or Incorrect Data: If the owner data (such as the currency, amount, or account information) is missing or incorrectly configured, it can lead to this error.
  Configuration Issues: Incorrect configuration in the SAP system related to currency settings, such as missing exchange rate types or incorrect settings in the currency translation settings.
  Data Inconsistencies: Inconsistencies in master data or transactional data that involve currency fields can also trigger this error.
  
  Solution:
  
  Check Exchange Rates: Ensure that the exchange rates for the currencies involved are correctly maintained in the system. You can do this by navigating to the transaction code OB08 (Maintain Exchange Rates) and verifying that the rates are up to date.
  Review Owner Data: Check the owner data being processed to ensure that all required fields are filled out correctly and that there are no missing or incorrect entries.
  Configuration Review: Review the configuration settings related to currency conversion in the SAP system. This includes checking the settings in the Financial Accounting (FI) module and ensuring that all necessary parameters are correctly set.
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies in the master data or transactional data that may be causing the error.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may address the issue.
  Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that can resolve the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), FB50 (General Ledger Account Document Entry), and others that may be involved in the process.
  SAP Notes: Search for SAP Notes related to CUX1087 in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the CUX1087 error and implement a solution to resolve it.