How To Fix /PF1/MSG_PO_EV091 - E&&V Country Currency Equivalent Conversion

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 091

• Message text: E&&V Country Currency Equivalent Conversion

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EV091 - E&&V Country Currency Equivalent Conversion ?

  The SAP error message /PF1/MSG_PO_EV091 E&&V Country Currency Equivalent Conversion typically relates to issues with currency conversion in the context of purchase orders or financial transactions. This error can occur when the system is unable to convert the currency of a document or transaction due to various reasons.
  Causes:
  
  Missing Currency Conversion Rates: The currency conversion rates for the relevant currencies may not be maintained in the system.
  Invalid Currency Pair: The currency pair being used may not be valid or may not exist in the system.
  Date Issues: The currency conversion rates may not be valid for the date of the transaction.
  Configuration Issues: There may be configuration issues in the currency settings or in the financial settings of the SAP system.
  Master Data Issues: The vendor or customer master data may not have the correct currency settings.
  
  Solutions:
  
  
  Check Currency Conversion Rates:
  
  Go to the transaction code OB08 to check and maintain the currency conversion rates. Ensure that the rates for the relevant currencies are correctly maintained and valid for the transaction date.
  
  
  
  Verify Currency Pair:
  
  Ensure that the currency pair involved in the transaction is valid. You can check this in the currency settings or in the relevant master data.
  
  
  
  Review Transaction Date:
  
  Make sure that the transaction date falls within the range of valid currency conversion rates. If necessary, update the rates for the required date.
  
  
  
  Check Configuration Settings:
  
  Review the configuration settings related to currency in the SAP system. This may involve checking the settings in the Financial Accounting (FI) module or the Materials Management (MM) module.
  
  
  
  Review Master Data:
  
  Check the vendor or customer master data to ensure that the correct currency is assigned. You can do this using transaction codes like XK03 for vendors or XD03 for customers.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), XK03 (Display Vendor), and XD03 (Display Customer).
  SAP Documentation: Refer to SAP Help documentation for detailed information on currency management and conversion processes.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.