How To Fix GHO_FC_DIF121 - Conversion Factor &1 does not exists

SAP Error Message - Details

• Message type: E = Error

• Message class: GHO_FC_DIF - Message class for DIF Forecasting

• Message number: 121

• Message text: Conversion Factor &1 does not exists

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GHO_FC_DIF121 - Conversion Factor &1 does not exists ?

  The SAP error message GHO_FC_DIF121: Conversion Factor &1 does not exist typically occurs in the context of financial or controlling modules when the system is unable to find a specified conversion factor for a particular currency or unit of measure. This can happen during various processes, such as posting transactions, running reports, or executing calculations that require currency conversion.
  Causes:
  
  Missing Conversion Factor: The specified conversion factor for the currency or unit of measure does not exist in the system.
  Incorrect Configuration: The configuration settings for currency conversion or unit of measure might be incomplete or incorrect.
  Data Entry Error: There may be a typo or incorrect entry in the transaction or configuration that references the conversion factor.
  Inactive or Deleted Records: The conversion factor might have been deleted or marked as inactive in the system.
  
  Solutions:
  
  
  Check Conversion Factors:
  
  Navigate to the relevant transaction or configuration area in SAP (e.g., transaction code OB08 for currency conversion).
  Verify if the conversion factor for the specified currency or unit of measure exists. If not, you may need to create it.
  
  
  
  Create or Update Conversion Factor:
  
  If the conversion factor is missing, you can create a new entry. Ensure that you enter the correct currency pair and the appropriate conversion rate.
  If the conversion factor exists but is incorrect, update it with the correct values.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings related to currency conversion in the SAP system. Ensure that all necessary settings are properly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on managing conversion factors and related settings.
  
  
  
  Check for User Exits or Enhancements:
  
  If there are custom developments or enhancements in your SAP system, ensure that they are not interfering with the standard functionality related to conversion factors.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a recurring problem.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBA1 (Maintain Currency Translation), and others that may be related to currency conversion.
  Documentation: Review SAP Help Portal or SAP Notes for specific guidance on handling conversion factors and related error messages.
  User Roles: Ensure that you have the necessary authorizations to view and modify conversion factors in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.