How To Fix GI869 - Error in country currency determination: Conversion data missing


GI869 - Overview

  • Message type: E = Error

  • Message class: GI - FI-SL update

  • Message number: 869

  • Message text: Error in country currency determination: Conversion data missing

  • Show details Hide details
  • What causes this issue?

    The country currency has to be determined for the data that was
    archived prior to the euro changeover.
    No data was found for this in the relevant tax table (EWUORG) for the
    country &V1&, ledger &V2&, and currency type &V3&.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GI869 - Error in country currency determination: Conversion data missing ?
    The SAP error message GI869, which states "Error in country currency determination: Conversion data missing," typically occurs when the system is unable to determine the currency conversion rates needed for a transaction. This can happen in various scenarios, such as during the posting of financial documents, sales orders, or when performing currency conversions in reports.
    Causes:
    
    Missing Exchange Rate Data: The exchange rate for the relevant currency pair may not be maintained in the system.
    Incorrect Configuration: The currency settings in the company code or controlling area may not be properly configured.
    Missing Currency Type: The currency type (e.g., transaction currency, local currency) may not be defined for the relevant transaction.
    Inconsistent Master Data: The master data for customers, vendors, or materials may not have the necessary currency information.
    Country-Specific Settings: There may be specific settings related to the country that are not configured correctly.
    
    Solutions:
    
    
    Maintain Exchange Rates:
    
    Go to the transaction code OB08 to maintain exchange rates.

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