How To Fix PV882 - Error converting into currency &

SAP Error Message - Details

• Message type: E = Error

• Message class: PV - Training and Event Management

• Message number: 882

• Message text: Error converting into currency &

System Response

In order to calculate the total costs, the amounts must be in budget
currency or be converted into it. The amounts for this organizational
unit could not be converted and are thus not included in the total.

How to fix this error?

Display an itemized list of the amounts that cannot be converted and
maintain the relevant exchange rate.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PV882 - Error converting into currency & ?

  The SAP error message PV882, which states "Error converting into currency &," typically occurs when there is an issue with currency conversion in the SAP system. This can happen in various scenarios, such as during the processing of financial documents, reports, or transactions that involve multiple currencies.
  Causes of PV882 Error
  
  
  Missing Currency Exchange Rates: The system may not have the necessary exchange rates defined for the currencies involved in the transaction.
  
  
  Incorrect Currency Configuration: There may be issues with the configuration of the currencies in the system, such as incorrect currency types or settings.
  
  
  Data Entry Errors: There could be errors in the data entry, such as incorrect currency codes or amounts.
  
  
  Currency Type Issues: The currency type used in the transaction may not be compatible with the expected currency type in the system.
  
  
  Date Issues: The exchange rate may not be valid for the date of the transaction, leading to conversion failures.
  
  
  Solutions to PV882 Error
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if the exchange rates for the relevant currencies are maintained.
  Ensure that the exchange rates are valid for the date of the transaction.
  
  
  
  Verify Currency Configuration:
  
  Check the configuration of the currencies in the system. Ensure that the currency types are correctly set up in the system.
  
  
  
  Review Data Entry:
  
  Double-check the data entered in the transaction for any typos or incorrect currency codes.
  
  
  
  Update Currency Types:
  
  Ensure that the currency type used in the transaction matches the expected currency type in the system.
  
  
  
  Check Validity Dates:
  
  Ensure that the transaction date falls within the validity period of the exchange rates.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with transaction codes like OB08 (Maintain Exchange Rates) and OB22 (Define Currency Types) for managing currency settings.
  Documentation: Review SAP documentation related to currency conversion and financial transactions for additional insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the PV882 error in your SAP system.