How To Fix PRC_CNV602 - ISO code &1 is assigned to several currency units

SAP Error Message - Details

• Message type: E = Error

• Message class: PRC_CNV - Messages for Conversion Engine

• Message number: 602

• Message text: ISO code &1 is assigned to several currency units

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PRC_CNV602 - ISO code &1 is assigned to several currency units ?

  The SAP error message PRC_CNV602 indicates that a specific ISO currency code is assigned to multiple currency units in the system. This can lead to confusion and inconsistencies in financial transactions, as each currency code should uniquely identify a single currency.
  Cause:
  The error typically arises from one of the following scenarios:
  
  Duplicate Currency Assignments: The same ISO currency code has been assigned to more than one currency unit in the SAP system.
  Configuration Issues: There may be issues in the configuration settings related to currency management, where the same currency code is mistakenly linked to different currency units.
  Data Migration Issues: If data has been migrated from another system, it is possible that the migration process did not handle currency codes correctly, leading to duplicates.
  
  Solution:
  To resolve the PRC_CNV602 error, you can follow these steps:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 (or OBD2 for currency types) in SAP.
  Review the list of currency units and their corresponding ISO codes.
  Identify any duplicate entries for the same ISO code.
  
  
  
  Remove Duplicates:
  
  If you find that the same ISO code is assigned to multiple currency units, you will need to decide which assignment is correct and remove or correct the duplicates.
  Ensure that each ISO code is uniquely assigned to one currency unit.
  
  
  
  Data Consistency Check:
  
  After making changes, perform a consistency check to ensure that there are no further issues with currency assignments.
  You can use transaction codes like OBY6 to check for inconsistencies in currency settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific guidelines related to currency configuration and management.
  
  
  
  Testing:
  
  After making the necessary changes, test the system to ensure that the error no longer occurs and that financial transactions can be processed without issues.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is part of a larger migration or upgrade project.
  
  
  
  Related Information:
  
  ISO Currency Codes: These are standardized codes that represent currencies globally (e.g., USD for US Dollar, EUR for Euro).
  Transaction Codes: Familiarize yourself with relevant transaction codes for currency management in SAP, such as OB08, OBD2, and OBY6.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on currency configuration.
  
  By following these steps, you should be able to resolve the PRC_CNV602 error and ensure that your currency configurations are correct and consistent.