How To Fix RP766 - since country currency could not be read (ALP conversion)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 766

• Message text: since country currency could not be read (ALP conversion)

What causes this issue?

When converting from 3.0 to 4.0, the currency field in table ALP which
contains the country currency is initialized if the valuation basis
field is filled and the currency field still has the initial value.
The country currency could not be read during the conversion.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RP766 - since country currency could not be read (ALP conversion) ?

  The SAP error message RP766 typically indicates that there is an issue with the country currency not being read correctly during the ALP (Average Price) conversion process. This can occur in various scenarios, particularly when dealing with foreign currency transactions or when the system is trying to convert values from one currency to another.
  Cause:
  
  Missing Configuration: The currency settings for the country in question may not be properly configured in the system.
  Master Data Issues: The master data for the relevant materials or vendors may not have the necessary currency information.
  Currency Type: The currency type being used may not be defined or may not match the expected values in the system.
  Customizing Settings: There may be issues with the customizing settings related to currency conversion or ALP processing.
  Data Inconsistencies: There could be inconsistencies in the data that prevent the system from determining the correct currency.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code OBY6 to check the configuration for the currencies in your country settings.
  Ensure that the currency is defined and active for the relevant country.
  
  
  
  Review Master Data:
  
  Check the master data for the materials or vendors involved in the transaction. Ensure that the currency fields are populated correctly.
  Use transaction codes like MM03 for materials or XK03 for vendors to review the data.
  
  
  
  Verify Currency Types:
  
  Ensure that the currency types used in your transactions are correctly defined in the system. You can check this in the customizing settings under Financial Accounting.
  
  
  
  Check Customizing Settings:
  
  Review the customizing settings for ALP processing and currency conversion. Ensure that all necessary settings are in place and correctly configured.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on your data to identify any discrepancies that may be causing the issue. This can often be done through specific reports or transaction codes designed for data validation.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the program or transaction that is generating the error to identify the exact point of failure.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, MM03, XK03, and others that may help in diagnosing the issue.
  SAP Documentation: Refer to SAP Help documentation for detailed information on ALP processing and currency conversion.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the problem continues after trying these solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.