How To Fix REFX_CN080 - Error occured while converting currency for Contract &1/&2. See long text

SAP Error Message - Details

• Message type: E = Error

• Message class: REFX_CN - Messages for China Localization Function

• Message number: 080

• Message text: Error occured while converting currency for Contract &1/&2. See long text

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

What causes this issue?

You have run report REFXCN_SALES_REPORT to integrate sales data from the
POS system to the Real Estate system. However, the currency used in
these two systems are different, and the exchange rate has not been
properly maintained.

System Response

The system cannot convert the amount into the currency specified in the
Real Estate system.

How to fix this error?

Maintain the exchange rates and then run the report again. There are two
ways you can maintain the exchange rates:
<DS:SIMG.SIMG_CFMENUORFBOB08.365C9DF08E0834B7E00008000>Enter Exchange
Rates</> and maintain the daily exchange rates for the relevant date
range (as defined in the Sales Report).
<DS:SIMG.SIMG_CFMENUORFBOB07>Check the Exchange Rate Types</> and
maintain the exchange rate (Category M).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REFX_CN080 - Error occured while converting currency for Contract &1/&2. See long text ?

  The SAP error message REFX_CN080 indicates that there was an issue with currency conversion for a contract in the SAP Real Estate Management (RE-FX) module. This error typically occurs when the system is unable to convert amounts from one currency to another due to various reasons.
  Causes:
  
  Missing Exchange Rate: The exchange rate for the currencies involved may not be maintained in the system.
  Currency Configuration: The currencies used in the contract may not be properly configured in the system.
  Date Issues: The exchange rate may not be valid for the date of the transaction or contract.
  Incorrect Currency Settings: The contract may have incorrect currency settings or the currency type may not be supported.
  Master Data Issues: There may be issues with the master data related to the contract or the involved currencies.
  
  Solutions:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if the exchange rates for the currencies involved are maintained correctly.
  Ensure that the exchange rate is valid for the date of the transaction.
  
  
  
  Review Currency Configuration:
  
  Verify that the currencies used in the contract are correctly configured in the system.
  Check the currency settings in the contract to ensure they are correct.
  
  
  
  Validate Contract Data:
  
  Review the contract data for any inconsistencies or errors related to currency.
  Ensure that all relevant fields are filled out correctly.
  
  
  
  Check for Updates:
  
  If the issue persists, check if there are any SAP Notes or updates related to this error message that may provide additional guidance or fixes.
  
  
  
  Consult Long Text:
  
  The error message suggests checking the long text for more details. You can do this by navigating to the error message in the system and viewing the long text for specific information related to the error.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant information about the contract.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for exchange rates, RECN for contract management, and REIS for real estate information systems.
  Documentation: Review SAP documentation related to currency conversion in RE-FX for a deeper understanding of how the system handles currency and potential pitfalls.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the REFX_CN080 error in your SAP system.