How To Fix GHO_FC_DIF248 - Invalid conversion factor value

SAP Error Message - Details

• Message type: E = Error

• Message class: GHO_FC_DIF - Message class for DIF Forecasting

• Message number: 248

• Message text: Invalid conversion factor value

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GHO_FC_DIF248 - Invalid conversion factor value ?

  The SAP error message GHO_FC_DIF248: Invalid conversion factor value typically occurs in the context of financial or material management processes, particularly when dealing with currency conversions or unit of measure conversions. This error indicates that the conversion factor being used is not valid, which can happen for several reasons.
  Causes:
  
  Incorrect Configuration: The conversion factor may not be properly configured in the system. This could be due to missing or incorrect entries in the relevant tables.
  Data Entry Errors: Users may have entered an invalid conversion factor manually, such as a negative number, zero, or a non-numeric value.
  Currency or Unit of Measure Issues: The error may arise if the currency or unit of measure being used does not have a defined conversion factor in the system.
  Inactive or Missing Conversion Rates: The conversion rates for the currencies or units involved may not be active or may be missing from the system.
  
  Solutions:
  
  Check Configuration: Verify the configuration settings for conversion factors in the relevant SAP modules (e.g., Financial Accounting, Material Management). Ensure that all necessary conversion factors are defined and active.
  Validate Data Entry: Review the data entry for the transaction that triggered the error. Ensure that the conversion factor is a valid positive numeric value.
  Review Currency and Unit of Measure Settings: Check the settings for the currencies and units of measure involved in the transaction. Ensure that they have valid conversion factors defined in the system.
  Update Conversion Rates: If the conversion rates are outdated or missing, update them in the system. This can usually be done through transaction codes like OB08 (for currency rates) or relevant configuration transactions for units of measure.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for currency conversion rates) and CUNI (for unit of measure conversion).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to conversion factors and related settings.
  Testing: After making changes, perform testing to ensure that the error no longer occurs and that the system behaves as expected.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.