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

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  • 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 /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:

    1. Invalid Currency Key: The currency key being used may not be valid or recognized in the system.
    2. Missing Currency Configuration: The currency may not be properly configured in the system, such as missing exchange rates or currency settings.
    3. Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect or missing values in the relevant fields.
    4. Custom Code Issues: If there are custom developments or enhancements, they may not handle currency conversion correctly.
    5. Authorization Issues: The user may not have the necessary authorizations to access or process the currency data.

    Solutions:

    1. Check Currency Key: Verify that the currency key being used is valid. You can do this by checking the currency configuration in the SAP system (transaction code OB08 for exchange rates).
    2. Review Currency Configuration: Ensure that all necessary currency settings are properly configured. This includes checking for valid exchange rates and ensuring that the currency is active in the system.
    3. Data Validation: Review the data being processed to ensure that all required fields are populated correctly and that there are no inconsistencies.
    4. Debug Custom Code: If the error is occurring in a custom program or enhancement, debug the code to identify where the issue is occurring and make necessary adjustments.
    5. Check Authorizations: Ensure that the user has the appropriate authorizations to perform the transaction or access the currency data.

    Related Information:

    • Transaction Codes: Use transaction codes like OB08 (Maintain Exchange Rates) and OB22 (Define Currency Types) to check and maintain currency settings.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
    • Logs and Traces: Check system logs (transaction SLG1) and short dumps (transaction ST22) for more detailed error messages that may provide additional context for the issue.
    • SAP Community: Consider searching or posting in the SAP Community forums for insights from other users who may have encountered similar issues.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.

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