How To Fix ICA92004 - CONVERT_CURRENCY Function Description

SAP Error Message - Details

• Message type: E = Error

• Message class: ICA92 - ICA Matching Engine Message Class - Long Text

• Message number: 004

• Message text: CONVERT_CURRENCY Function Description

Converts to the value in target currency.
&PARAMETER&

The exchange rate type maintained in self-service configuration step
<LS>Check Exchange Rate Types</>.


The exchange rate type maintained in transaction code OB07.



Target currency code.
Reference date field must be in matching expression.

How can this happen?

CONVERT_CURRENCY (AVG, USD, BLDAT) converts the value of selected amount
field to 'USD' using the average rate based on the reference document
date.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICA92004 - CONVERT_CURRENCY Function Description ?

  The SAP error message ICA92004 related to the CONVERT_CURRENCY function typically indicates that there is an issue with currency conversion in your SAP system. This error can arise due to various reasons, such as missing or incorrect configuration of currency exchange rates, issues with the currency types being used, or problems with the data being processed.
  Cause
  
  Missing Exchange Rates: The exchange rate for the currencies involved in the conversion may not be maintained in the system.
  Incorrect Currency Configuration: The currencies being used may not be properly configured in the system.
  Data Issues: The data being processed may contain invalid or unexpected currency values.
  Currency Type Issues: The currency types (e.g., transaction currency, local currency) may not be set up correctly.
  
  Solution
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if the exchange rates for the relevant currencies are maintained.
  Ensure that the exchange rates are valid for the date range you are working with.
  
  
  
  Verify Currency Configuration:
  
  Check the configuration of the currencies in the system. Ensure that the currencies are defined and active in the system.
  Use transaction code OBY6 to check the currency types and their settings.
  
  
  
  Review Data:
  
  Inspect the data being processed for any anomalies or incorrect currency values.
  Ensure that the currency fields are populated correctly in the relevant documents or transactions.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program or function module where the error occurs to identify the exact cause.
  Look for any specific conditions or parameters that might be causing the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the CONVERT_CURRENCY function and its parameters.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information
  
  Transaction Codes: 
  
  OB08 - Maintain Exchange Rates
  OBY6 - Define Currency Types
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for detailed information on currency conversion functions and related configuration settings.
  
  By following these steps, you should be able to identify and resolve the issue causing the ICA92004 error in your SAP system.