How To Fix PRC_CNV119 - Calculated conversion rate &1 is too big

SAP Error Message - Details

• Message type: E = Error

• Message class: PRC_CNV - Messages for Conversion Engine

• Message number: 119

• Message text: Calculated conversion rate &1 is too big

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PRC_CNV119 - Calculated conversion rate &1 is too big ?

  The SAP error message PRC_CNV119, which states "Calculated conversion rate &1 is too big," typically occurs in the context of currency conversion within SAP systems. This error indicates that the calculated conversion rate exceeds the maximum allowable limit set in the system.
  Cause:
  
  High Conversion Rate: The primary cause of this error is that the conversion rate calculated for a currency pair is excessively high, which may happen due to incorrect configuration or data entry.
  Incorrect Exchange Rate Configuration: If the exchange rates are not maintained correctly in the system, it can lead to unrealistic conversion rates.
  Data Issues: There may be issues with the underlying data, such as incorrect amounts or currencies being used in the transaction.
  Currency Pair Not Defined: The currency pair for which the conversion is being attempted may not be defined in the system.
  
  Solution:
  
  
  Check Exchange Rate Configuration:
  
  Go to the transaction code OB08 to check the exchange rates maintained in the system.
  Ensure that the exchange rates for the relevant currency pair are correctly defined and updated.
  
  
  
  Review Transaction Data:
  
  Verify the transaction data to ensure that the amounts and currencies are correct.
  Check if there are any unusual or erroneous entries that could lead to a high conversion rate.
  
  
  
  Adjust Maximum Rate Settings:
  
  If necessary, consult with your SAP Basis or Finance team to review the settings for maximum allowable conversion rates. Adjust these settings if they are too restrictive for your business needs.
  
  
  
  Currency Pair Definition:
  
  Ensure that the currency pair you are trying to convert is defined in the system. If not, you may need to create or update the currency pair.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on handling currency conversion issues.
  
  
  
  Testing:
  
  After making adjustments, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08 - Maintain Exchange Rates
  OBBS - Define Currency Types
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the necessary permissions to view and modify exchange rates and related configurations.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.