How To Fix /PF1/MSG_CHARGES013 - Currency conversion error from charge currency &1 to currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CHARGES -

• Message number: 013

• Message text: Currency conversion error from charge currency &1 to currency &2

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CHARGES013 - Currency conversion error from charge currency &1 to currency &2 ?

  The SAP error message /PF1/MSG_CHARGES013 indicates a currency conversion error when trying to convert an amount from one currency (charge currency) to another currency. This error typically arises in scenarios involving financial transactions, such as billing, invoicing, or cost allocation, where different currencies are involved.
  
  Cause:
  
  Missing Exchange Rate: The most common cause of this error is that there is no exchange rate defined for the currency pair (from charge currency &1 to currency &2) in the system.
  Invalid Currency Pair: The currencies specified may not be valid or recognized by the system.
  Exchange Rate Validity: The exchange rate may not be valid for the date of the transaction. Exchange rates can be time-sensitive, and if the rate is not valid for the transaction date, the conversion will fail.
  
  Configuration Issues: There may be issues with the configuration of currency settings in the SAP system, such as missing or incorrect settings in the currency types