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 database or the application server.
  
  
  Solutions to KM350 Error
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check the exchange rates and ensure that the currency type and conversion rates are correctly maintained.
  Verify that the currency type is defined in the system.
  
  
  
  Verify Currency Pair:
  
  Ensure that the currency pair you are trying to convert exists and that the conversion rate is available for the date of the transaction.
  
  
  
  Review Transaction Data:
  
  Check the transaction data for any missing or incorrect currency codes or amounts. Ensure that all required fields are filled out correctly.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform currency conversions. This can be checked with the security team or by reviewing the user roles.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program or transaction that is generating the error to identify the root cause.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates) and FB50 (Enter G/L Account Document) where currency conversions might be relevant.
  Currency Types: Understand the different currency types used in your organization (e.g., transaction currency, local currency, etc.).
  Exchange Rate Types: Be aware of the different exchange rate types (e.g., M for average rate, B for bank buying rate) and how they are configured in your system.
  
  By following these steps, you should be able to diagnose and resolve the KM350 error in SAP.