How To Fix LSOPV881 - Error converting currency &1 into currency &2 on &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 881

• Message text: Error converting currency &1 into currency &2 on &3

What causes this issue?

In order to calculate the costs, the amounts must already be in the
budget currency or have been converted into it.

System Response

The entries selected contain amounts that could not be converted into
the budget currency. These amounts 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 LSOPV881 - Error converting currency &1 into currency &2 on &3 ?

  The SAP error message LSOPV881 indicates that there is an issue with currency conversion in a transaction or report. This error typically arises when the system is unable to convert an amount from one currency to another due to various reasons. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Exchange Rate: The exchange rate between the two currencies may not be defined in the system for the specified date.
  Incorrect Currency Configuration: The currencies involved may not be properly configured in the system.
  Date Issues: The date for which the conversion is being attempted may not have a valid exchange rate.
  Currency Type Issues: The currency types (e.g., transaction currency, local currency) may not be set up correctly.
  Data Entry Errors: There may be a mistake in the data entry, such as incorrect currency codes.
  
  Solutions:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if the exchange rate between the two currencies is maintained for the relevant date.
  If not, you can enter the required exchange rate.
  
  
  
  Verify Currency Configuration:
  
  Ensure that both currencies are correctly configured in the system. Check the currency settings in the relevant configuration areas (e.g., Financial Accounting, Controlling).
  
  
  
  Review Date Settings:
  
  Make sure that the date for which the conversion is being attempted has a valid exchange rate. If necessary, update the exchange rate for the required date.
  
  
  
  Check Currency Types:
  
  Verify that the currency types are correctly set up in the relevant master data and transaction data.
  
  
  
  Data Entry Validation:
  
  Double-check the data entry for any typos or incorrect currency codes. Ensure that the currencies being used are valid and recognized by the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on currency conversion issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBA1 (Define Currencies), and others related to currency management.
  SAP Notes: Check for any SAP Notes related to currency conversion issues that may provide additional insights or patches.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and maintain exchange rates.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.