How To Fix MQ451 - No currencies to be changed over selected for package &1

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 451

• Message text: No currencies to be changed over selected for package &1

What causes this issue?

You have canceled selection of the currencies to be changed over in
package &v1& or have not selected a currency.

System Response

To be able to start a package which changes local currencies over to
the euro, at least one participating currency must be selected for the
changeover.

How to fix this error?

You can repeat selection of the currencies to be changed over.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MQ451 - No currencies to be changed over selected for package &1 ?

  The SAP error message MQ451 "No currencies to be changed over selected for package &1" typically occurs in the context of currency conversion or currency-related processes in SAP, particularly when dealing with financial documents or transactions. This error indicates that the system could not find any currencies that need to be changed for the specified package.
  Causes:
  
  No Currency Changes Required: The package you are trying to process may not contain any transactions or documents that require currency conversion.
  Incorrect Package Selection: The package number specified may not be valid or may not correspond to any existing transactions that require currency changes.
  Configuration Issues: There may be issues with the configuration of currency settings in the system, such as missing or incorrect currency types.
  Data Issues: The data in the package may not meet the criteria for currency changes, such as missing currency fields or incorrect currency codes.
  
  Solutions:
  
  Check Package Contents: Verify the contents of the package specified in the error message. Ensure that it contains transactions that require currency changes.
  Validate Package Number: Ensure that the package number (&1) is correct and corresponds to a valid package in the system.
  Review Currency Configuration: Check the configuration settings for currencies in your SAP system. Ensure that the necessary currency types are defined and active.
  Data Validation: Review the data in the package for any inconsistencies or missing information related to currencies. Ensure that all required fields are populated correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency changes and related error messages.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  OB08: Maintain exchange rates
  OB22: Define currency types
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.