How To Fix LSOPV879 - Error when converting into reference currency &

SAP Error Message - Details

• Message type: E = Error

• Message class: LSOPV - Training Management (Copy of Message Class PV)

• Message number: 879

• Message text: Error when converting into reference currency &

What causes this issue?

In order to calculate the total sales, the prices must be in the same
currency (reference currency) or be converted into it. The sales
selected contain prices whose currency could not be converted into the
reference currency.
The reference currency is the one specified in the program parameters.

System Response

Prices that cannot be converted are not included in the total.

How to fix this error?

Maintain the relevant exchange rate.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message LSOPV879 - Error when converting into reference currency & ?

  The SAP error message LSOPV879 typically occurs during the process of converting amounts into a reference currency in the context of financial reporting or data processing. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes of LSOPV879 Error
  
  
  Missing or Incorrect Currency Settings: The reference currency may not be properly defined in the system settings, or the currency conversion rates may be missing or incorrect.
  
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing values or incorrect formats.
  
  
  Currency Conversion Rates: The exchange rates for the currencies involved may not be maintained or may be outdated.
  
  
  Configuration Issues: There could be issues with the configuration of the financial module or the specific transaction being processed.
  
  
  User Authorizations: The user may not have the necessary authorizations to perform currency conversions.
  
  
  Solutions to LSOPV879 Error
  
  
  Check Currency Settings:
  
  Ensure that the reference currency is correctly defined in the system.
  Verify that the currency conversion settings are properly configured.
  
  
  
  Maintain Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and check if the required exchange rates are maintained for the currencies involved.
  Update or add the necessary exchange rates if they are missing.
  
  
  
  Data Validation:
  
  Review the data being processed for any inconsistencies or missing values.
  Ensure that all required fields are filled out correctly.
  
  
  
  Configuration Review:
  
  Check the configuration settings in the financial module to ensure they are set up correctly for currency conversion.
  Consult with your SAP Basis or configuration team if necessary.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to perform the currency conversion.
  If not, request the appropriate authorizations from your SAP security team.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), FB50 (General Ledger Account Document Entry), and others that may be involved in the process.
  SAP Documentation: Refer to SAP Help documentation for detailed information on currency conversion and financial reporting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.