How To Fix FDT_EXPRESSIONS632 - Currency &1 could not be converted to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FDT_EXPRESSIONS - Formula & Derivation Tool: Expressions

• Message number: 632

• Message text: Currency &1 could not be converted to &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDT_EXPRESSIONS632 - Currency &1 could not be converted to &2 ?

  The SAP error message FDT_EXPRESSIONS632 indicates that there is an issue with currency conversion in your SAP system. Specifically, the message states that a currency (denoted as &1) could not be converted to another currency (denoted as &2). This error typically arises in scenarios involving financial transactions, reporting, or data processing where currency conversion is required.
  Causes:
  
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate defined for the currencies involved in the conversion. If the system cannot find a valid exchange rate for the specified date, it will throw this error.
  
  
  Incorrect Currency Configuration: There may be issues with the configuration of the currencies in the system, such as incorrect currency codes or settings.
  
  
  Date Issues: The exchange rate may not be valid for the date of the transaction. If the date falls outside the range of valid exchange rates, the conversion will fail.
  
  
  Currency Type: The currencies involved may not be compatible for conversion due to their types (e.g., local currency vs. hard currency).
  
  
  Authorization Issues: In some cases, the user may not have the necessary authorizations to access the exchange rate data.
  
  
  Solutions:
  
  
  Check Exchange Rates: Go to the transaction code OB08 (Maintain Exchange Rates) and verify that there is a valid exchange rate for the currencies involved on the relevant date. If not, you may need to enter the appropriate exchange rate.
  
  
  Review Currency Configuration: Ensure that the currencies are correctly configured in the system. Check for any discrepancies in currency codes or settings.
  
  
  Validate Transaction Dates: Ensure that the date of the transaction falls within the range of valid exchange rates. If necessary, adjust the transaction date or update the exchange rates.
  
  
  Check User Authorizations: Ensure that the user has the necessary authorizations to access and modify exchange rate data.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB08: Maintain Exchange Rates
  OB07: Define Exchange Rate Types
  OB22: Define Currency Types
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to currency conversion errors.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the conversion is failing.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.