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

SAP Error Message - Details

• 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 rates for the relevant currencies are maintained.
  If not, you will need to enter the appropriate exchange rates.
  
  
  
  Review Currency Configuration:
  
  Ensure that the currencies involved are correctly configured in the system.
  Check the currency types and ensure they are set up properly.
  
  
  
  Validate Data Input:
  
  Ensure that the data being processed is in the correct format and that all required fields are filled out correctly.
  Look for any discrepancies in the data that might lead to conversion issues.
  
  
  
  Check Currency Pair Validity:
  
  Verify that the currency pair you are trying to convert is valid and recognized by the SAP system.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can trace the program or transaction that is generating the error to identify the exact point of failure.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBBS (Currency Translation), and OBY6 (Define Currency Types).
  SAP Documentation: Review SAP documentation related to currency conversion and financial transactions for additional insights.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.