How To Fix /PM0/ABP_CURR_CONV005 - A conversion error has occurred

/PM0/ABP_CURR_CONV005 - Overview

• Message type: E = Error

• Message class: /PM0/ABP_CURR_CONV -

• Message number: 005

• Message text: A conversion error has occurred

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_CURR_CONV005 - A conversion error has occurred ?

  The SAP error message /PM0/ABP_CURR_CONV005 A conversion error has occurred typically relates to issues with currency conversion in the SAP system. This error can arise in various contexts, such as during financial transactions, reporting, or data processing where currency values need to be converted from one currency to another.
  Causes:
  
  Missing Exchange Rates: The most common cause is that the required exchange rate for the currencies involved is missing or not maintained in the system.
  Incorrect Currency Configuration: There may be issues with the configuration of currencies in the system, such as incorrect currency types or settings.
  Data Type Mismatch: The data being processed may not be in the expected format, leading to conversion errors.
  Invalid Currency Pair: The currencies being converted may not be valid or recognized by the system.
  Rounding Issues: Sometimes, rounding rules or precision settings can lead to conversion errors.
  
  Solutions:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if the exchange