How To Fix PSSC_TOOLS114 - Currency convertion from &1 to &2 failed

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_TOOLS - Message Class for Periods & Due Date Tools

• Message number: 114

• Message text: Currency convertion from &1 to &2 failed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_TOOLS114 - Currency convertion from &1 to &2 failed ?

  The SAP error message PSSC_TOOLS114 indicates that there was a failure in currency conversion from one currency (denoted as &1) to another currency (denoted as &2). This error typically arises in scenarios where financial data needs to be converted from one currency to another, such as during reporting, data processing, or integration tasks.
  Causes:
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate defined for the currency pair in the system. SAP requires an exchange rate to perform the conversion.
  Invalid Currency Pair: The currencies specified may not be valid or recognized by the system.
  Date Issues: The exchange rate may not be valid for the date of the transaction or report. Exchange rates can be time-sensitive.
  Configuration Issues: There may be configuration issues in the currency settings or in the financial module that prevent proper conversion.
  Data Entry Errors: Incorrect data entry or formatting issues in the currency fields can also lead to this error.
  
  Solutions:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and verify that there is an exchange rate defined for the currency pair in question.
  Ensure that the exchange rate is valid for the date of the transaction.
  
  
  
  Validate Currency Codes:
  
  Ensure that the currency codes used in the transaction are correct and recognized by SAP.
  
  
  
  Review Date Settings:
  
  Check if the date for which the conversion is being attempted has a valid exchange rate. If necessary, update or add the required exchange rate for that date.
  
  
  
  Configuration Review:
  
  Review the configuration settings in the financial module to ensure that currency conversion settings are correctly configured.
  
  
  
  Data Entry Verification:
  
  Double-check the data entry for any typos or formatting issues that could lead to the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on currency conversion issues.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain Exchange Rates
  OBBS: Maintain Exchange Rate Types
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to currency conversion errors.
  User Roles: Ensure that the user has the necessary permissions to access and modify exchange rates if required.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.