How To Fix OUT014 - Currency conversion error for EE#: & &

SAP Error Message - Details

• Message type: E = Error

• Message class: OUT - Messages for Outsourcing

• Message number: 014

• Message text: Currency conversion error for EE#: & &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OUT014 - Currency conversion error for EE#: & & ?

  The SAP error message OUT014, which indicates a "Currency conversion error," typically occurs when there is an issue with the currency conversion process in the system. This error can arise in various scenarios, such as during the posting of documents, during the execution of reports, or when performing currency-related calculations.
  Causes of OUT014 Currency Conversion Error
  
  
  Missing Exchange Rate: The exchange rate for the currency pair involved in the transaction may not be maintained in the system.
  
  
  Invalid Currency Configuration: The currencies involved may not be properly configured in the system, or there may be inconsistencies in the currency settings.
  
  
  Date Issues: The exchange rate may not be valid for the date of the transaction. Exchange rates are often time-sensitive, and if the date falls outside the range of valid rates, this error can occur.
  
  
  Currency Type Issues: The currency type (e.g., transaction currency, local currency, etc.) may not be correctly defined or may not match the expected values.
  
  
  Rounding Issues: Sometimes, rounding differences can lead to conversion errors, especially if the system is set to handle currencies with different decimal places.
  
  
  Solutions to OUT014 Currency Conversion Error
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if the exchange rates for the relevant currency pair are maintained.
  Ensure that the rates are valid for the date of the transaction.
  
  
  
  Verify Currency Configuration:
  
  Check the configuration of the currencies involved in the transaction. Ensure that they are correctly set up in the system.
  Use transaction code OB22 to review the currency types and their settings.
  
  
  
  Review Transaction Dates:
  
  Ensure that the transaction date falls within the range of valid exchange rates. If necessary, update the exchange rates for the required period.
  
  
  
  Check Document Settings:
  
  If the error occurs during document posting, review the document for any inconsistencies in currency fields.
  
  
  
  Rounding Settings:
  
  Check the rounding settings in the system to ensure they are appropriate for the currencies being used.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to currency conversion errors.
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  OB08: Maintain exchange rates.
  OB22: Define currency types.
  FB50: General ledger document entry (to test posting).
  
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on currency conversion and configuration.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the OUT014 currency conversion error in SAP.