How To Fix PRC_CNV001 - EMU currency conversion disabled - there is no entry in table EWUKEYS

SAP Error Message - Details

• Message type: E = Error

• Message class: PRC_CNV - Messages for Conversion Engine

• Message number: 001

• Message text: EMU currency conversion disabled - there is no entry in table EWUKEYS

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PRC_CNV001 - EMU currency conversion disabled - there is no entry in table EWUKEYS ?

  The SAP error message PRC_CNV001 indicates that the currency conversion for EMU (European Monetary Union) is disabled because there is no entry in the table EWUKEYS. This typically occurs when the system is trying to perform a currency conversion but cannot find the necessary configuration or data to do so.
  Cause:
  
  Missing Configuration: The table EWUKEYS is used to store the keys for EMU currency conversion. If there are no entries in this table, it means that the system does not have the necessary configuration to perform the conversion.
  Incorrect Settings: The settings for currency conversion may not be properly configured in the system.
  Data Migration Issues: If you are migrating data or have recently upgraded your system, the necessary entries may not have been created or migrated correctly.
  
  Solution:
  
  
  Check Table EWUKEYS: 
  
  Use transaction code SE11 or SE16 to check the contents of the table EWUKEYS. If it is empty, you will need to create the necessary entries.
  
  
  
  Create Entries in EWUKEYS:
  
  You may need to manually create entries in the EWUKEYS table. This typically involves defining the EMU currencies and their conversion rates.
  Consult your financial or SAP configuration team to ensure that the correct entries are created based on your business requirements.
  
  
  
  Review Currency Conversion Settings:
  
  Check the configuration settings for currency conversion in your SAP system. This can usually be found in the SPRO transaction under Financial Accounting settings.
  Ensure that the EMU currency conversion is enabled and properly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to EMU currency conversion for specific guidance on how to set up the EWUKEYS table and related configurations.
  
  
  
  Check for SAP Notes:
  
  Search for any relevant SAP Notes that may address this specific error. Sometimes, SAP releases notes that provide fixes or additional guidance for known issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the currency conversion is now functioning as expected.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SE11: Data Dictionary
  SE16: Data Browser
  SPRO: Customizing Implementation Guide
  
  
  SAP Notes: Always check the SAP Support Portal for any notes related to currency conversion and EMU settings.
  Documentation: Review the SAP Help Portal for detailed information on currency conversion and EMU settings.
  
  If you are not familiar with making these changes, it is advisable to work with your SAP Basis or Finance team to ensure that the configuration is done correctly.