How To Fix O4125 - Invalid average currency conversion from & to & using type &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 125

• Message text: Invalid average currency conversion from & to & using type &

What causes this issue?

An error has occurred during Formula and Average pricing.

System Response

The system is unable to convert between the specified currencies using
the specified exchange rate type.

How to fix this error?

The error occurs when Function 'OIC_CONVERT_USING_KNOWN_RATE' (include
lscuru04) is called from Form AVERAGE_CURR_CONVERSION (LOICQF0A).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O4125 - Invalid average currency conversion from & to & using type & ?

  The SAP error message O4125, which states "Invalid average currency conversion from & to & using type &," typically occurs during currency conversion processes in SAP, particularly when dealing with average currency rates. This error can arise in various contexts, such as during financial reporting, data uploads, or when executing certain transactions that involve currency conversion.
  Cause:
  
  Missing or Incorrect Exchange Rates: The average exchange rate for the specified currency pair may not be defined in the system for the relevant period.
  Incorrect Currency Type: The currency type specified in the transaction may not be valid or may not correspond to the expected configuration in the system.
  Configuration Issues: There may be issues with the configuration of the currency conversion settings in the SAP system, such as missing entries in the relevant tables.
  Data Entry Errors: There could be errors in the data being processed, such as incorrect currency codes or periods.
  
  Solution:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and verify that the average exchange rates for the specified currency pair are correctly maintained for the relevant period.
  Ensure that the rates are valid and that there are no gaps in the data.
  
  
  
  Verify Currency Type:
  
  Check the currency type being used in the transaction. Ensure that it is correctly defined and corresponds to the expected configuration in the system.
  
  
  
  Review Configuration:
  
  Review the configuration settings related to currency conversion in the SAP system. This may involve checking the settings in the Financial Accounting (FI) module or other relevant modules.
  Ensure that the necessary customizing settings for currency conversion are correctly set up.
  
  
  
  Data Validation:
  
  Validate the data being processed to ensure that there are no incorrect currency codes or other data entry errors that could lead to this issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on handling currency conversion errors.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBA1 (Maintain Document Types), and others that may be related to currency settings.
  SAP Notes: Search for SAP Notes related to error O4125 for any specific fixes or updates provided by SAP.
  Documentation: Review SAP Help documentation for detailed information on currency conversion and related configuration settings.
  
  By following these steps, you should be able to identify and resolve the cause of the O4125 error in your SAP system.