How To Fix PVJ010 - ISO currency & cannot be converted to SAP currency for &

SAP Error Message - Details

• Message type: E = Error

• Message class: PVJ - Messages for PRICAT (cf. VJ)

• Message number: 010

• Message text: ISO currency & cannot be converted to SAP currency for &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PVJ010 - ISO currency & cannot be converted to SAP currency for & ?

  The SAP error message "PVJ010 ISO currency & cannot be converted to SAP currency for &" typically occurs when there is an issue with currency conversion in the SAP system. This error can arise in various contexts, such as during the processing of financial transactions, reporting, or data entry.
  Cause:
  
  
  Currency Configuration: The ISO currency code being used is not properly configured in the SAP system. This could mean that the currency is not defined in the system or that it is not linked to the appropriate exchange rates.
  
  
  Missing Exchange Rates: The exchange rate for the ISO currency to the SAP currency is missing or not maintained in the system. Without a valid exchange rate, SAP cannot perform the conversion.
  
  
  Incorrect Currency Usage: The transaction or document may be using an incorrect or unsupported currency that does not match the expected currencies in the system.
  
  
  Data Entry Errors: There may be a typo or error in the currency code entered in the transaction.
  
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check and maintain exchange rates. Ensure that the ISO currency is listed and that there is a valid exchange rate for the date of the transaction.
  Verify that the currency is defined in the system using transaction code OB22 (for defining currencies).
  
  
  
  Maintain Exchange Rates:
  
  If the exchange rate is missing, you will need to enter the appropriate exchange rate for the ISO currency to the SAP currency. Make sure to enter rates for the relevant periods.
  
  
  
  Review Transaction Data:
  
  Check the transaction or document where the error occurred. Ensure that the currency codes are correct and that they match the expected values in the system.
  
  
  
  Consult Documentation:
  
  If you are unsure about the currency codes or configurations, refer to SAP documentation or consult with your SAP administrator for guidance.
  
  
  
  Testing:
  
  After making the necessary changes, try to reprocess the transaction to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OB22: Define Currencies
  OB37: Define Currency Types
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to currency conversion errors.
  
  
  User Roles: Ensure that you have the necessary permissions to make changes to currency configurations and exchange rates.
  
  
  Documentation: Review SAP help documentation for more detailed information on currency handling and configuration.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.