How To Fix GHO_FC_DIF073 - Conversion Factor From Date is not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: GHO_FC_DIF - Message class for DIF Forecasting

• Message number: 073

• Message text: Conversion Factor From Date is not maintained

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GHO_FC_DIF073 - Conversion Factor From Date is not maintained ?

  The SAP error message GHO_FC_DIF073: Conversion Factor From Date is not maintained typically occurs in the context of financial or controlling modules, particularly when dealing with foreign currency valuations or conversions. This error indicates that the system is unable to find a valid conversion factor for a specific date, which is necessary for accurate financial reporting or analysis.
  Cause:
  
  
  Missing Conversion Factors: The primary cause of this error is that the conversion factors for the specified date are not maintained in the system. This can happen if the relevant exchange rates or conversion factors have not been entered for the currency pair in question.
  
  
  Incorrect Date Range: The date for which the conversion factor is being requested may fall outside the range of dates for which conversion factors have been defined.
  
  
  Configuration Issues: There may be issues with the configuration of the currency conversion settings in the system.
  
  
  Solution:
  
  
  Maintain Conversion Factors:
  
  Go to the transaction code OB08 (or the relevant transaction for maintaining exchange rates).
  Check if the conversion factors for the required currency pair and date are maintained.
  If not, enter the necessary conversion factors for the relevant dates.
  
  
  
  Check Date Validity:
  
  Ensure that the date for which you are trying to retrieve the conversion factor is within the range of dates for which the conversion factors are maintained.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to currency conversion in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on maintaining conversion factors and handling currency conversion issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the error no longer occurs and that the conversion factors are being applied correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBA1 (Maintain Exchange Rate Types), and others that may be relevant to currency conversion.
  Currency Types: Understand the different types of currencies and how they are managed within SAP, including local currency, group currency, and transaction currency.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may resolve the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.