How To Fix /NFM/CA518 - Error when converting from & to & (default value currency)

/NFM/CA518 - Overview

• Message type: E = Error

• Message class: /NFM/CA -

• Message number: 518

• Message text: Error when converting from & to & (default value currency)

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.

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/NFM/CA518 - Details

• The SAP error message /NFM/CA518 typically occurs during the conversion of currency values in the context of financial transactions or reporting. This error indicates that there is an issue with the conversion from one currency to another, often due to missing or incorrect configuration settings.
  
  Cause:
  
  Missing Currency Conversion Rates: The error may arise if the system does not have the necessary exchange rates defined for the currencies involved in the conversion.
  Incorrect Configuration: There may be issues with the configuration of the currency types or the settings in the financial module.
  Default Currency Settings: The default currency settings for the company code or the controlling area may not be properly defined.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as incorrect currency codes or formats.
  
  
  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