How To Fix IDFIHU337 - Conversion to local currency could not be calculated

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFIHU - FI Developments for Hungary

• Message number: 337

• Message text: Conversion to local currency could not be calculated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFIHU337 - Conversion to local currency could not be calculated ?

  The SAP error message IDFIHU337, which states "Conversion to local currency could not be calculated," typically occurs when there is an issue with currency conversion in the SAP system. This can happen in various scenarios, such as during financial postings, reporting, or when executing transactions that involve multiple currencies.
  Causes:
  
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate defined for the currency pair involved in the transaction. If the system cannot find a valid exchange rate for the currencies being converted, it will throw this error.
  
  
  Invalid Currency Configuration: The currencies involved may not be properly configured in the system. This could include issues with the currency type or the currency settings in the company code.
  
  
  Date Issues: The exchange rate may not be valid for the date of the transaction. If the exchange rate is not maintained for the specific date, the conversion cannot be performed.
  
  
  Currency Type: The currency type used in the transaction may not be compatible with the local currency settings in the system.
  
  
  Master Data Issues: There may be issues with the master data of the involved accounts, such as missing or incorrect currency settings.
  
  
  Solutions:
  
  
  Check Exchange Rates: Go to the transaction code OB08 (Maintain Exchange Rates) and verify that the exchange rate for the relevant currency pair is maintained for the required date. If not, add the necessary exchange rate.
  
  
  Review Currency Configuration: Ensure that the currencies involved are correctly configured in the system. Check the settings in the company code and ensure that the currency type is appropriate.
  
  
  Validate Transaction Date: Make sure that the transaction date falls within the range of valid exchange rates. If the transaction date is outside the range, you may need to adjust the date or maintain the exchange rate for that date.
  
  
  Check Master Data: Review the master data for the accounts involved in the transaction. Ensure that the currency settings are correct and that there are no discrepancies.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance. They may have additional insights or updates related to this error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBA1 (Maintain Company Code Data), and OX15 (Define Currencies).
  SAP Notes: Check SAP Notes for any known issues or patches related to currency conversion errors. You can search for specific notes using the SAP Support Portal.
  User Authorization: Ensure that you have the necessary authorizations to view and maintain exchange rates and currency settings.
  
  By following these steps, you should be able to identify and resolve the issue causing the IDFIHU337 error in your SAP system.