How To Fix /PF1/MSG_CP_E001 - Currency conversion from &1 into &2 failed for batch &3

/PF1/MSG_CP_E001 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_CP_E -

• Message number: 001

• Message text: Currency conversion from &1 into &2 failed for batch &3

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_CP_E001 - Currency conversion from &1 into &2 failed for batch &3 ?

  The SAP error message /PF1/MSG_CP_E001 Currency conversion from &1 into &2 failed for batch &3 typically indicates that there was an issue with currency conversion during a batch processing operation. This error can occur in various contexts, such as during financial postings, batch input sessions, or data uploads where currency conversion is required.
  Causes:
  
  Missing Exchange Rate: The exchange rate between the source currency (&1) and the target currency (&2) may not be defined in the system for the relevant date.
  Invalid Currency Code: One of the currency codes involved may be invalid or not recognized by the system.
  
  Configuration Issues: There may be configuration issues in the currency settings or in the financial module that prevent proper conversion.
  Batch Input Errors: If this error occurs during a batch input session, there may be issues with the data being processed, such as incorrect formatting or missing fields.
  Currency Type Issues: The currency type used may not