How To Fix GHO_FC_DIF203 - Conversion Factor &1 successfully mapped to project &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GHO_FC_DIF - Message class for DIF Forecasting

  • Message number: 203

  • Message text: Conversion Factor &1 successfully mapped to project &2

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  • 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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message GHO_FC_DIF203 - Conversion Factor &1 successfully mapped to project &2 ?

    The SAP error message GHO_FC_DIF203 indicates that there is a discrepancy in the conversion factor for a specific project. This message typically arises in the context of financial or project management modules where different currencies or units of measure are involved.

    Cause:

    1. Conversion Factor Mismatch: The error suggests that the conversion factor for a specific currency or unit of measure is not correctly set up or is inconsistent with the expected values for the project.
    2. Project Configuration Issues: The project may not be properly configured to handle the conversion factors, leading to discrepancies.
    3. Data Entry Errors: Incorrect data entry during the setup of the project or during transactions can lead to this error.
    4. Master Data Issues: Problems with master data related to currencies, units of measure, or project definitions can also trigger this error.

    Solution:

    1. Check Conversion Factors: Verify the conversion factors in the system for the relevant currencies or units of measure. Ensure that they are correctly defined and up to date.
    2. Review Project Configuration: Go through the project settings to ensure that all necessary configurations are in place and that they align with the expected conversion factors.
    3. Correct Data Entries: If there are any data entry errors, correct them in the relevant transactions or master data records.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling conversion factors and project configurations.
    5. Run Consistency Checks: Use SAP tools to run consistency checks on the project and related master data to identify any discrepancies.
    6. Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking or updating conversion factors, such as OB08 (for maintaining exchange rates) or CJ20N (for project management).
    • SAP Notes: Look for SAP Notes related to GHO_FC_DIF203 for any patches or updates that may address known issues.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.

    By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.

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