How To Fix RP144 - Currency could not be converted from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RP - Error Messages for Infotype Module Pools

• Message number: 144

• Message text: Currency could not be converted from &1 to &2

What causes this issue?

Your attempt to convert &V1& to &V2& has been unsuccessful. This can be
due to different reasons (see error code):
no exchange rate has been specified,
the result is too high,
no factor was found,
"NO_SPREAD_FOUND" error,
other error.
The current <ZH>error code</> is &V3&.

System Response

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

How to fix this error?

Your actions depend on the error code:
RESET N1
Maintain an exchange rate in the customizing system by performing the
following steps:
In the customizing system, follow the menu path Global settings ->
Currencies.
Choose "Enter exchange rates".
Check the relevant amounts, working hours per period etc.
In the customizing system select the menu path Global settings ->
Currencies.
Choose "Define factors for currency conversion" and add the conversion
factors for rate type 'M' from &V1& to &V2& and from &V1& to &V2&.
The cause is presumably a program error; contact SAP.
The cause is presumably a program error; contact SAP.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RP144 - Currency could not be converted from &1 to &2 ?

  The SAP error message RP144, which states "Currency could not be converted from &1 to &2," typically occurs during financial transactions or reporting when the system is unable to convert an amount from one currency to another. This can happen for several reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate defined for the currency pair in the system for the date of the transaction.
  Invalid Currency Configuration: The currencies involved may not be properly configured in the system, or they may not be allowed for conversion.
  Date Issues: The exchange rate may not be valid for the date of the transaction. Exchange rates can be time-sensitive, and if the rate is not maintained for the specific date, the conversion will fail.
  Currency Type: The currencies might be of different types (e.g., local currency vs. hard currency) and not set up for conversion.
  Transaction Type: Certain transaction types may have restrictions on currency conversions.
  
  Solutions:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and verify if the exchange rate for the currency pair (from &1 to &2) exists for the relevant date.
  If it does not exist, you will need to enter the appropriate exchange rate.
  
  
  
  Verify Currency Configuration:
  
  Ensure that both currencies are correctly configured in the system. Check the currency settings in the configuration (transaction code OBY6 for currency types).
  
  
  
  Review Transaction Date:
  
  Make sure that the transaction date falls within the range of valid exchange rates. If necessary, update the exchange rates for the required date.
  
  
  
  Check Currency Type:
  
  Ensure that the currencies are compatible for conversion. For example, local currencies may not convert to hard currencies if not set up correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may affect currency conversion.
  
  
  
  Testing:
  
  After making changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBY6 (Define Currency Types), and others that may help in managing currency settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency conversion errors.
  User Roles: Ensure that you have the necessary authorizations to maintain exchange rates and currency configurations.
  
  By following these steps, you should be able to identify the cause of the RP144 error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.