How To Fix FAP_3PR010 - There is error during the conversion for currency code from ISO to SAP.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_3PR -

• Message number: 010

• Message text: There is error during the conversion for currency code from ISO to SAP.

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 FAP_3PR010 - There is error during the conversion for currency code from ISO to SAP. ?

  The SAP error message FAP_3PR010 indicates that there is an issue during the conversion of a currency code from the ISO format to the SAP format. This typically occurs when the system is unable to recognize or convert a currency code that is being used in a transaction or data entry.
  Causes:
  
  Invalid Currency Code: The currency code being used may not be valid or recognized by the SAP system. This can happen if the currency code is misspelled or if it is not part of the ISO 4217 standard.
  Missing Currency Configuration: The currency may not be configured in the SAP system. If the currency is not set up in the system, it cannot be converted or processed.
  Data Entry Errors: There may be errors in the data entry process, such as incorrect formatting or typographical errors in the currency code.
  System Settings: There may be issues with the system settings or configurations that affect currency conversion.
  
  Solutions:
  
  Check Currency Code: Verify that the currency code being used is correct and adheres to the ISO 4217 standard. Ensure there are no typographical errors.
  Configure Currency in SAP: If the currency code is valid but not recognized, you may need to configure it in the SAP system. This can typically be done by:
  
  Navigating to the transaction code OB08 (Maintain Exchange Rates) to check if the currency is listed.
  If it is not listed, you may need to add it and define the exchange rates.
  
  
  Review Data Entry: Ensure that the data entry process is being followed correctly and that the currency codes are being entered in the correct format.
  Check System Settings: Review the system settings related to currency conversion and ensure that all necessary configurations are in place.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on currency configuration and error resolution.
  
  Related Information:
  
  ISO 4217: This is the international standard for currency codes, which defines three-letter codes for currencies. Ensure that the currency code you are using matches this standard.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency conversion errors. You can search for relevant notes in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB08: For maintaining exchange rates.
  OBD2: For defining currencies.
  OBD3: For checking currency settings.
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.