How To Fix CUX1090 - Conversion error: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CUX1 -

• Message number: 090

• Message text: Conversion error: &1

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CUX1090 - Conversion error: &1 ?

  The SAP error message CUX1090, which states "Conversion error: &1," typically occurs in the context of currency conversion or when dealing with currency-related fields in SAP. This error indicates that there is an issue with converting a currency value, which can arise from various reasons.
  Causes of CUX1090
  
  Invalid Currency Code: The currency code provided may not be valid or recognized in the system.
  Missing Exchange Rate: There may be no exchange rate defined for the currency pair being used.
  Incorrect Data Format: The data being processed may not be in the expected format, leading to conversion issues.
  Currency Configuration: The currency settings in the system may not be properly configured, such as missing or incorrect settings in the currency types or exchange rate types.
  Data Type Mismatch: There may be a mismatch in the expected data types for the currency fields.
  
  Solutions
  
  Check Currency Codes: Verify that the currency codes being used are valid and correctly spelled.
  Define Exchange Rates: Ensure that the necessary exchange rates are defined in the system for the currencies involved. You can do this in transaction code OB08 (Maintain Exchange Rates).
  Review Data Formats: Check the format of the data being processed to ensure it meets the expected criteria.
  Configuration Review: Review the currency configuration settings in the system to ensure they are set up correctly. This includes checking the currency types and exchange rate types.
  Debugging: If you have access to debugging tools, you can trace the program or function module that is generating the error to identify the exact point of failure.
  Consult Documentation: Refer to SAP documentation or help resources for additional context on the error and potential fixes.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for exchange rates), OBA1 (for currency types), and OX15 (for defining currencies).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for CUX1090 in the SAP Support Portal.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.