How To Fix /PM0/ABP_CURR_CONV022 - An error occurred during check of currency key


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_CURR_CONV -

  • Message number: 022

  • Message text: An error occurred during check of currency key

  • Show details Hide details


  • 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_CONV022 - An error occurred during check of currency key ?
    The SAP error message /PM0/ABP_CURR_CONV022 indicates that there was an issue during the check of a currency key, typically related to currency conversion or configuration in the system. This error can arise in various contexts, such as during financial transactions, reporting, or data processing where currency conversion is involved.
    Causes:
    
    Invalid Currency Key: The currency key being used may not be valid or recognized in the system.
    Missing Currency Configuration: The currency may not be properly configured in the system, such as missing exchange rates or currency settings.
    Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect or missing values in the relevant fields.
    Custom Code Issues: If there are custom developments or enhancements, they may not handle currency conversion correctly.
    Authorization Issues: The user may not have the necessary authorizations to access or process the currency data.
    
    Solutions:
    
    Check Currency Key: Verify that the currency key being used is valid. You can

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker