How To Fix FU062 - Error & calling function module FI_EMU_GET_CONVERSION_DATE

SAP Error Message - Details

• Message type: E = Error

• Message class: FU - Utilities

• Message number: 062

• Message text: Error & calling function module FI_EMU_GET_CONVERSION_DATE

What causes this issue?

When calling the function module FI_EMU_GET_CONVERSION_DATE an error
arose with return code (SY-SUBRC) = &V1&.
WRONG_INPUT = 1
COMPANYCODE_NOT_FOUND = 2
SYSTEM_ERROR = 3
OTHERS = 4.

System Response

Processing is interrupted.

How to fix this error?

Contact your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FU062 - Error & calling function module FI_EMU_GET_CONVERSION_DATE ?

  The SAP error message FU062, which is associated with the function module FI_EMU_GET_CONVERSION_DATE, typically indicates an issue related to the conversion of dates in the financial module, particularly when dealing with foreign currency transactions or exchange rate conversions.
  Cause:
  
  Missing or Incorrect Configuration: The error may arise if the system is not properly configured for currency conversion, such as missing exchange rates or incorrect date settings.
  Invalid Date: The date being processed may not be valid or may not exist in the exchange rate table.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect document dates or currency codes.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required data or perform the conversion.
  
  Solution:
  
  
  Check Exchange Rate Configuration:
  
  Go to the transaction code OB08 to check if the exchange rates are maintained for the relevant currencies and dates.
  Ensure that the exchange rates are valid for the date being processed.
  
  
  
  Validate Document Dates:
  
  Check the document date in the transaction that is causing the error. Ensure that it is a valid date and falls within the range of maintained exchange rates.
  
  
  
  Review Custom Code:
  
  If there are any custom developments or enhancements that interact with the function module, review them for potential issues.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the transaction and access the required data.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can set a breakpoint in the function module FI_EMU_GET_CONVERSION_DATE to analyze the parameters being passed and identify the root cause of the error.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), FB50 (Enter G/L Account Document), and FBL1N (Vendor Line Item Display) to help in troubleshooting.
  SAP Documentation: Review SAP documentation related to currency conversion and financial transactions for additional context and best practices.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.