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

FMFEES032 - Overview

• 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

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 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