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Message type: E = Error
Message class: GU - FI-SL utilities
Message number: 182
Message text: An error occurred when converting currency &
An error occurred when attempting to define the factor for the currency
&v1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
For more information refer to the documentation for function module
'CURRENCY_CONVERTING_FACTOR'.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message GU182, which states "An error occurred when converting currency &," typically occurs during transactions that involve currency conversion, such as when posting documents, creating invoices, or executing financial reports. This error can arise due to several reasons, including: Causes: Missing Exchange Rate: The exchange rate for the currency pair involved in the transaction may not be maintained in the system. Incorrect Currency Configuration: The currencies involved may not be properly configured in the system settings. Date Issues: The exchange rate may not be valid for the date of the transaction. Exchange rates are often maintained for specific periods. Currency Type Issues: The system may be trying to convert between incompatible currency types (e.g., local currency vs. foreign currency). Authorization Issues: The user may not have the necessary authorizations to perform currency conversion. Solutions: Check Exchange Rates: Go to transaction code OB08 to check if the exchange rates for the relevant currency pair are maintained. If not,
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