How To Fix KP594 - Problems converting a currency belonging to a data record of &1

KP594 - Overview

• Message type: E = Error

• Message class: KP - CO-OM Planning

• Message number: 594

• Message text: Problems converting a currency belonging to a data record of &1

What causes this issue?

An error occurred during translation of currencies &v3& and &v4&. See
the message log for the original message - this message only provides
extra information, that the problem occurred during processing of a
data record from &v1& for cost element &v2&.

How to fix this error?

Follow the instructions in the original message.

Error message extract from SAP system. Copyright SAP SE.

KP594 - Details

• The SAP error message KP594 indicates that there is a problem with currency conversion in a specific data record. This error typically arises in the context of controlling (CO) or financial (FI) modules when the system encounters an issue converting currencies for a particular transaction or record.
  
  Cause:
  
  Missing Currency Conversion Rates: The system may not have the necessary exchange rates defined for the currencies involved in the transaction.
  Incorrect Currency Configuration: The currency settings in the master data or transaction data may be incorrect or inconsistent.
  Data Record Issues: The specific data record referenced in the error message may have invalid or missing currency information.
  Currency Type Issues: The currency type used in the transaction may not be supported or may not have a corresponding conversion rate.
  
  
  Solution:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if the exchange rates for the currencies involved are maintained correctly.
  If not, enter the required exchange rates.
  
  
  
  Review Master