How To Fix MMPUR_CAT_EXTR_LGMSG066 - &1 : Error in conversion from currency &2 to currency &3

MMPUR_CAT_EXTR_LGMSG066 - Overview

• Message type: E = Error

• Message class: MMPUR_CAT_EXTR_LGMSG - Extractor Log Messages

• Message number: 066

• Message text: &1 : Error in conversion from currency &2 to currency &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

MMPUR_CAT_EXTR_LGMSG066 - Details

• The SAP error message MMPUR_CAT_EXTR_LGMSG066 indicates that there is an issue with currency conversion during a transaction. Specifically, the error message states that there is an error in converting from one currency (denoted as &2) to another currency (denoted as &3). The placeholder &1 typically provides additional context or details about the specific transaction or item that triggered the error.
  Causes:
  
  
  Missing Exchange Rate: The most common cause of this error is that there is no exchange rate defined for the currency pair involved in the transaction. If SAP cannot find a valid exchange rate for the conversion, it will throw this error.
  
  
  Invalid Currency Configuration: The currencies involved may not be properly configured in the system. This could include issues with the currency settings in the company code or controlling area.
  
  
  Date Issues: The exchange rate may not be valid for the date of the transaction. Exchange rates can be time-sensitive, and if