How To Fix K6726 - A euro conversion was ascertained.

SAP Error Message - Details

• Message type: E = Error

• Message class: K6 - EC-EIS/EC-BP data basis: Data entry and collection

• Message number: 726

• Message text: A euro conversion was ascertained.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message K6726 - A euro conversion was ascertained. ?

  The SAP error message K6726, which states "A euro conversion was ascertained," typically occurs in the context of financial transactions or reporting when there is an issue related to currency conversion, particularly involving the Euro. This error can arise during various processes, such as posting transactions, running reports, or executing financial statements.
  Cause:
  
  Currency Configuration Issues: The system may not be properly configured to handle Euro conversions, which can include missing or incorrect exchange rates.
  Missing Exchange Rates: The required exchange rates for converting local currencies to Euros may not be maintained in the system.
  Transaction Data Issues: The transaction data being processed may not have the necessary currency information or may be incorrectly formatted.
  Master Data Issues: Vendor or customer master data may not have the correct currency settings, leading to conversion issues.
  
  Solution:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check and maintain exchange rates. Ensure that the necessary rates for the currencies involved are correctly set up.
  Make sure that the exchange rates are valid for the date of the transaction.
  
  
  
  Review Currency Configuration:
  
  Check the configuration settings for currencies in the system. This can be done through the transaction code OBY6 for currency settings.
  Ensure that the Euro is properly defined as a currency in your company code settings.
  
  
  
  Validate Transaction Data:
  
  Review the transaction that triggered the error. Ensure that all necessary fields, especially those related to currency, are filled out correctly.
  If the transaction involves multiple currencies, ensure that the conversion logic is correctly applied.
  
  
  
  Check Master Data:
  
  Review the master data for customers and vendors to ensure that the currency settings are correct. This can be done through transaction codes like XD03 (for customers) and MK03 (for vendors).
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency conversion issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBY6 (Currency Configuration), XD03 (Display Customer), and MK03 (Display Vendor).
  SAP Notes: Check for any SAP Notes related to currency conversion issues, as they may provide patches or updates that address known problems.
  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 diagnose and resolve the K6726 error in your SAP system.