How To Fix POAC005 - An error occured during currency conversion.

SAP Error Message - Details

• Message type: E = Error

• Message class: POAC - Accruals for Purchase Orders

• Message number: 005

• Message text: An error occured during currency conversion.

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 POAC005 - An error occured during currency conversion. ?

  The SAP error message POAC005, which states "An error occurred during currency conversion," typically arises in the context of financial transactions or reporting where currency conversion is required. This error can occur for various reasons, and understanding the cause is essential for resolving it.
  Causes of POAC005
  
  
  Missing or Incorrect Exchange Rates: The most common cause is that the exchange rate for the currency pair involved in the transaction is missing or not maintained in the system.
  
  
  Invalid Currency Configuration: The currencies involved may not be properly configured in the system, or there may be issues with the currency settings in the relevant company code or controlling area.
  
  
  Date Issues: The exchange rate may not be valid for the date of the transaction. Exchange rates are often time-sensitive, and if the date falls outside the range of valid rates, the conversion will fail.
  
  
  Currency Type Issues: The error may occur if the system is trying to convert between currencies that are not compatible or if the currency type (e.g., local currency, group currency) is not set correctly.
  
  
  Technical Issues: There may be underlying technical issues, such as problems with the database or the application server, that could affect currency conversion.
  
  
  Solutions to POAC005
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if the exchange rates for the relevant currency pair are maintained.
  Ensure that the rates are valid for the date of the transaction.
  
  
  
  Verify Currency Configuration:
  
  Check the configuration of the currencies in the system. Ensure that the currencies involved are correctly set up in the relevant company code and controlling area.
  
  
  
  Review Transaction Dates:
  
  Ensure that the transaction date falls within the valid range of exchange rates. If necessary, update the exchange rates for the required period.
  
  
  
  Check Currency Types:
  
  Verify that the currency types used in the transaction are appropriate and correctly configured.
  
  
  
  Consult Technical Support:
  
  If the issue persists after checking the above points, it may be necessary to consult with your SAP technical support team to investigate any underlying technical issues.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBA1 (Maintain Currency Types), and OB22 (Define Currency Types).
  SAP Notes: Check for any SAP Notes related to currency conversion issues, as they may provide specific fixes or patches.
  Documentation: Review SAP documentation for currency conversion processes to ensure compliance with best practices.
  
  By following these steps, you should be able to identify and resolve the cause of the POAC005 error in SAP.