How To Fix J2474 - &4 Company code &, transaction &; invalid conversion key date

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 474

• Message text: &4 Company code &, transaction &; invalid conversion key date

What causes this issue?

The conversion key date for the transaction either does not fall within
the current fixed interest rate period or possibly the transaction
term. This is necessary for a successful conversion.

System Response

The transaction can not be processed.

How to fix this error?

It may be necessary to correct the conversion key date.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J2474 - &4 Company code &, transaction &; invalid conversion key date ?

  The SAP error message J2474 typically indicates that there is an issue with the conversion key date in the context of a specific company code and transaction. This error often arises in the context of financial transactions, particularly when dealing with currency conversions or valuation adjustments.
  Cause:
  
  Invalid Conversion Key Date: The conversion key date specified in the transaction does not exist or is not valid for the given company code. This can happen if the date is outside the range of valid dates for currency conversion rates or if the conversion key is not set up correctly in the system.
  Missing or Incorrect Configuration: The configuration for currency conversion or valuation may not be set up properly in the system, leading to the inability to find a valid conversion key for the specified date.
  Data Entry Errors: There may be a mistake in the data entry, such as entering an incorrect date format or an invalid date.
  
  Solution:
  
  Check the Conversion Key Date: Verify the conversion key date being used in the transaction. Ensure that it is within the valid range for currency conversion rates.
  Review Configuration Settings: Check the configuration settings for currency conversion in the SAP system. Ensure that the conversion keys and rates are correctly defined and active for the specified date.
  
  Navigate to the relevant configuration settings in the SAP system (usually found in the Financial Accounting (FI) module).
  Ensure that the currency conversion settings are correctly maintained.
  
  
  Update or Maintain Conversion Rates: If the conversion rates are missing for the specified date, you may need to enter or update the currency conversion rates in the system.
  
  Use transaction codes like OB08 (Maintain Exchange Rates) to enter the necessary rates.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency conversion issues and error messages.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for maintaining exchange rates, and other related financial transaction codes that may be relevant to your specific situation.
  SAP Notes: Check for any SAP Notes related to error J2474, as they may provide additional insights or patches that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue related to the J2474 error message in SAP.