How To Fix IK013 - No conversion currency from & to & exists on &

SAP Error Message - Details

• Message type: E = Error

• Message class: IK - Messages for Maintenance and Display of Costs in PM Order

• Message number: 013

• Message text: No conversion currency from & to & exists on &

What causes this issue?

No exchange rate is defined on &V3& for converting the currency &V1& to
&V2&.

System Response

The system cannot convert the amounts.

How to fix this error?

Maintain the missing exchange rate in table TCURR.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IK013 - No conversion currency from & to & exists on & ?

  The SAP error message IK013, which states "No conversion currency from & to & exists on &," typically occurs in the context of currency conversion in SAP, particularly when dealing with financial transactions or reporting. This error indicates that the system cannot find a defined conversion rate between the specified currencies for the given date.
  Cause:
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate defined in the system for the currency pair you are trying to convert.
  Incorrect Date: The date for which you are trying to perform the conversion may not have an exchange rate defined.
  Currency Configuration: The currencies involved may not be properly configured in the system.
  Transaction Type: The transaction type may not support the currency conversion you are attempting.
  
  Solution:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) in SAP.
  Verify if there is an exchange rate defined for the currency pair you are trying to convert.
  If not, you can add the necessary exchange rate for the required date.
  
  
  
  Verify Date:
  
  Ensure that you are using the correct date for the currency conversion. If you are using a date that is outside the range of defined exchange rates, you will need to adjust it.
  
  
  
  Currency Configuration:
  
  Check the configuration of the currencies involved. Ensure that both currencies are active and properly set up in the system.
  
  
  
  Transaction Type:
  
  Review the transaction type you are using to ensure it supports the currency conversion you are attempting.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the process, refer to SAP documentation or consult with your SAP administrator for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: To maintain exchange rates.
  OB22: To define the currency types.
  
  
  Currency Types: SAP uses different currency types (e.g., transaction currency, local currency, etc.), and it's important to ensure that the correct types are being used in your transactions.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency conversion or the IK013 error.
  
  By following these steps, you should be able to resolve the IK013 error and successfully perform the currency conversion in SAP. If the issue persists, consider reaching out to your SAP support team for further assistance.