How To Fix FMFEES032 - Currency conversion on &1 from &2 to &3 failed

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFEES - Fees

• Message number: 032

• Message text: Currency conversion on &1 from &2 to &3 failed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFEES032 - Currency conversion on &1 from &2 to &3 failed ?

  The SAP error message FMFEES032 indicates that there was a failure in currency conversion when trying to convert an amount from one currency to another. This error typically occurs in the context of financial transactions, such as when processing payments, invoices, or other financial documents.
  Cause:
  
  
  Missing Exchange Rate: The most common cause of this error is that there is no exchange rate defined for the currency pair involved in the conversion. If SAP cannot find a valid exchange rate for the specified currencies, it will trigger this error.
  
  
  Invalid Currency Pair: The currencies specified in the conversion may not be valid or recognized by the system.
  
  
  Date Issues: 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 maintained for the specific date, the conversion will fail.
  
  
  Configuration Issues: There may be configuration issues in the currency settings or in the financial module that could lead to this error.
  
  
  Solution:
  
  
  Check Exchange Rates: 
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and check if there is an exchange rate defined for the currency pair (from &2 to &3) for the relevant date.
  If the exchange rate is missing, you will need to enter it.
  
  
  
  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.
  
  
  Check Transaction Date: Make sure that the transaction date falls within the range of valid exchange rates. If necessary, update the exchange rates for the required date.
  
  
  Review Configuration: If the issue persists, review the configuration settings related to currency conversion in the financial module. This may involve checking settings in the Financial Accounting (FI) or Controlling (CO) modules.
  
  
  Consult Documentation: If you are unsure about how to proceed, consult the SAP documentation or reach out to your SAP support team for assistance.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB08: Maintain Exchange Rates
  FB50: Enter G/L Account Document
  F-02: Enter G/L Account Posting
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Roles: Ensure that the user has the necessary authorizations to view and maintain exchange rates.
  
  
  By following these steps, you should be able to identify the cause of the FMFEES032 error and implement a solution to resolve it.