How To Fix FMPP1067 - Internal error: Conversion to local currency

SAP Error Message - Details

• Message type: E = Error

• Message class: FMPP1 - Partial Payment by Fund: Messages

• Message number: 067

• Message text: Internal error: Conversion to local currency

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMPP1067 - Internal error: Conversion to local currency ?

  The SAP error message FMPP1067, which states "Internal error: Conversion to local currency," typically occurs during financial transactions or reporting processes when the system encounters an issue converting amounts from one currency to the local currency. This can happen for various reasons, including configuration issues, missing data, or system bugs.
  Causes:
  
  Currency Configuration Issues: The currency settings in the system may not be properly configured. This includes missing exchange rates or incorrect currency types.
  Missing Exchange Rates: If the exchange rate for the currency conversion is not maintained in the system, the conversion cannot be performed.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific patches that have not been applied.
  User Authorizations: Lack of proper authorizations for the user executing the transaction can also lead to this error.
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Ensure that the currencies involved in the transaction are correctly configured in the system.
  Verify that the local currency is set up properly in the company code settings.
  
  
  
  Maintain Exchange Rates:
  
  Go to the transaction code OB08 to check if the exchange rates for the relevant currencies are maintained.
  If not, enter the necessary exchange rates for the currencies involved.
  
  
  
  Review Data Entries:
  
  Check the data being processed for any inconsistencies or missing information.
  Ensure that all required fields are filled out correctly.
  
  
  
  Check for System Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates. Sometimes, known issues are resolved in newer versions.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to perform the transaction. If not, consult with your SAP security team to grant the required permissions.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be known issues and recommended solutions.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like OB08 (Maintain Exchange Rates) and OX15 (Define Company Code) for currency and company code settings.
  SAP Documentation: Review SAP documentation related to currency conversion and financial transactions for additional insights.
  Community Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the FMPP1067 error in your SAP system.