How To Fix FQ015 - Error during currency conversion &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 015

• Message text: Error during currency conversion &

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 FQ015 - Error during currency conversion & ?

  The SAP error message FQ015, which indicates "Error during currency conversion," typically occurs in the context of financial transactions, particularly when dealing with foreign currency valuations or conversions. This error can arise due to various reasons, and understanding the cause is essential for resolving it.
  Causes of FQ015 Error
  
  
  Missing or Incorrect Exchange Rates: The most common cause is that the required exchange rate for the currency conversion is missing or not maintained in the system.
  
  
  Currency Type Issues: The error may occur if the currency type (e.g., transaction currency, local currency) is not correctly defined or if there are inconsistencies in the currency settings.
  
  
  Date Issues: The exchange rate may not be valid for the date of the transaction. If the exchange rate is not maintained for the specific date, the conversion will fail.
  
  
  Configuration Issues: There may be configuration issues in the financial settings related to currency conversion, such as incorrect settings in the currency types or valuation methods.
  
  
  Data Entry Errors: Incorrect data entry in the transaction that requires currency conversion can also lead to this error.
  
  
  Solutions to FQ015 Error
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if the exchange rates are maintained for the relevant currencies and dates.
  Ensure that the exchange rate type used in the transaction is correctly defined and has valid rates.
  
  
  
  Verify Currency Settings:
  
  Check the currency settings in the relevant configuration areas (e.g., in the company code settings) to ensure that the currencies are correctly defined.
  
  
  
  Review Transaction Dates:
  
  Ensure that the transaction date falls within the range of valid exchange rates. If necessary, update or maintain the exchange rates for the required date.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to currency conversion in the Financial Accounting (FI) module. Ensure that the currency types and valuation methods are correctly set up.
  
  
  
  Data Entry Validation:
  
  Double-check the data entered in the transaction for any errors or inconsistencies that may affect currency conversion.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the error message and its context.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), FBL1N (Vendor Line Items), and FBL3N (G/L Account Line Items) to investigate the issue further.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FQ015 error. SAP frequently updates its knowledge base with solutions for common errors.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the FQ015 error and implement the appropriate solution.