How To Fix FKK_DISCO012 - Currency conversion error

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_DISCO - Service Disconnection and Reconnection

• Message number: 012

• Message text: Currency conversion error

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 FKK_DISCO012 - Currency conversion error ?

  The SAP error message FKK_DISCO012 typically indicates a currency conversion error in the context of contract accounts receivable and payable (FI-CA) or related financial transactions. This error can occur when the system is unable to convert amounts from one currency to another due to various reasons.
  Causes of FKK_DISCO012
  
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate defined for the currency pair involved in the transaction. If the system cannot find a valid exchange rate for the currencies being used, it will trigger this error.
  
  
  Invalid Currency Pair: The currencies specified in the transaction may not be valid or recognized by the system.
  
  
  Exchange Rate Validity: The exchange rate may not be valid for the date of the transaction. Exchange rates can be time-sensitive, and if the rate is not valid for the transaction date, the conversion will fail.
  
  
  Configuration Issues: There may be issues with the configuration of the currency settings in the system, such as missing or incorrect settings in the currency types or exchange rate types.
  
  
  Data Entry Errors: Incorrect data entry, such as typos in currency codes or amounts, can also lead to this error.
  
  
  Solutions to FKK_DISCO012
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if the exchange rates for the relevant currency pair are maintained.
  Ensure that the exchange rate is valid for the date of the transaction.
  
  
  
  Maintain Missing Exchange Rates:
  
  If the exchange rate is missing, you can add it in the same transaction (OB08) by entering the appropriate currency pair and the exchange rate.
  
  
  
  Verify Currency Codes:
  
  Ensure that the currency codes used in the transaction are correct and valid. You can check the currency codes in the SAP system to confirm.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings related to currencies in the Financial Accounting (FI) module. This includes settings for currency types and exchange rate types.
  
  
  
  Check Transaction Data:
  
  Review the transaction data for any errors or inconsistencies. Ensure that all required fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on handling currency conversion errors.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), FB03 (Display Document), and FBL1N (Vendor Line Item Display) to troubleshoot and analyze the issue.
  SAP Notes: Check for any SAP Notes related to FKK_DISCO012 for specific patches or updates that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify and resolve the currency conversion error associated with the FKK_DISCO012 message in SAP.