How To Fix O4013 - Condition type & could not be evaluated due to currency conversion error

SAP Error Message - Details

• Message type: E = Error

• Message class: O4 - IS-Oil: MAP message pool

• Message number: 013

• Message text: Condition type & could not be evaluated due to currency conversion error

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message O4013 - Condition type & could not be evaluated due to currency conversion error ?

  The SAP error message O4013, which states "Condition type & could not be evaluated due to currency conversion error," typically occurs during pricing calculations in sales documents, purchase orders, or other transactions where condition types are used. This error indicates that there is an issue with currency conversion when the system attempts to evaluate a condition type that involves different currencies.
  Causes of the Error
  
  
  Currency Mismatch: The condition type may involve different currencies (e.g., the document currency and the condition currency) that are not compatible or not properly defined in the system.
  
  
  Missing Exchange Rate: The exchange rate for the currencies involved may not be maintained in the system. If the system cannot find a valid exchange rate for the conversion, it will throw this error.
  
  
  Incorrect Configuration: The configuration of the condition type may be incorrect, leading to issues in how the system attempts to evaluate the condition.
  
  
  Date Issues: The exchange rate may not be valid for the date of the transaction. If the exchange rate is not maintained for the specific date, the conversion will fail.
  
  
  Currency Type Issues: The currency types (e.g., transaction currency, local currency, etc.) may not be set up correctly in the pricing procedure.
  
  
  Solutions to the Error
  
  
  Check Currency Settings:
  
  Verify that the currencies used in the transaction are correctly defined and that the condition type is set up to handle those currencies.
  
  
  
  Maintain Exchange Rates:
  
  Go to the transaction code OB08 to maintain exchange rates. Ensure that the exchange rate for the relevant currencies is maintained for the date of the transaction.
  
  
  
  Review Condition Type Configuration:
  
  Check the configuration of the condition type in the pricing procedure. Ensure that it is set up correctly to handle currency conversions.
  
  
  
  Check Pricing Procedure:
  
  Ensure that the pricing procedure assigned to the document is correctly configured to handle the currencies involved. You can check this in the configuration settings for pricing procedures.
  
  
  
  Validate Document Date:
  
  Ensure that the document date falls within the range of valid exchange rates. If the document date is outside the range, the system will not find a valid exchange rate.
  
  
  
  Test with Different Scenarios:
  
  If possible, test the pricing with different currencies or different condition types to isolate the issue.
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency conversion errors.
  
  
  Documentation: Review SAP documentation on pricing procedures and condition types for more detailed information on configuration and troubleshooting.
  
  
  By following these steps, you should be able to identify and resolve the cause of the O4013 error in SAP. If the issue persists, consider reaching out to your SAP support team for further assistance.