How To Fix KM350 - Error during conversion of currency type & ( Return code & ).

SAP Error Message - Details

• Message type: E = Error

• Message class: KM - Error messages for Profit Center Accounting

• Message number: 350

• Message text: Error during conversion of currency type & ( Return code & ).

What causes this issue?

An error occurred while the system was determining the currency for
currency type &V1&. This probably happened because of a program error,
or because important control tables are inconsistent.

System Response

The data cannot be transferred.

How to fix this error?

Report the error to SAP. Be sure to cite the error message text
and the program name (RKEPCU50).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KM350 - Error during conversion of currency type & ( Return code & ). ?

  The SAP error message KM350, which states "Error during conversion of currency type & (Return code &)," typically occurs during currency conversion processes in SAP, particularly when dealing with financial transactions or reporting. This error can arise due to various reasons, including configuration issues, missing data, or incorrect currency settings.
  Causes of KM350 Error
  
  
  Missing or Incorrect Currency Configuration: The currency type may not be properly defined in the system, or the conversion rates may not be maintained.
  
  
  Invalid Currency Pair: The currency pair being used for conversion may not exist in the system, or the conversion rate for the specific date may not be available.
  
  
  Data Issues: There may be missing or incorrect data in the transaction that is being processed, such as missing currency codes or amounts.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform currency conversions.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the