How To Fix RSCUR081 - Conflict determining target currency (conversion type &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: RSCUR - Texts for Quantities and Currencies

• Message number: 081

• Message text: Conflict determining target currency (conversion type &1)

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RSCUR081 - Conflict determining target currency (conversion type &1) ?

  The SAP error message RSCUR081, which states "Conflict determining target currency (conversion type &1)," typically occurs in the context of currency conversion in SAP systems, particularly when dealing with reporting or data extraction processes. This error indicates that there is a conflict or issue in determining the target currency for a conversion based on the specified conversion type.
  Causes:
  
  
  Missing or Incorrect Configuration: The conversion type specified may not be properly configured in the system. This could include missing exchange rates or incorrect settings in the currency conversion configuration.
  
  
  Inconsistent Data: The data being processed may have inconsistencies, such as missing currency information or incorrect currency codes.
  
  
  Invalid Conversion Type: The conversion type specified in the report or query may not be valid or recognized by the system.
  
  
  Currency Pair Not Defined: The currency pair for the conversion may not be defined in the system, leading to a failure in determining the target currency.
  
  
  Date Issues: The exchange rate may not be available for the date being processed, which can lead to conflicts in determining the target currency.
  
  
  Solutions:
  
  
  Check Configuration: Verify the configuration of the conversion type in the SAP system. Ensure that all necessary settings are correctly defined and that the conversion type is valid.
  
  
  Review Exchange Rates: Ensure that the relevant exchange rates are maintained in the system for the currencies involved. You can check this in transaction code OB08 (Maintain Exchange Rates).
  
  
  Validate Data: Review the data being processed to ensure that all necessary currency information is present and correct. Look for any inconsistencies or missing values.
  
  
  Check Conversion Type: Confirm that the conversion type specified in the report or query is valid and correctly set up in the system.
  
  
  Date Validation: Ensure that the date for which the conversion is being attempted has an available exchange rate. If necessary, update the exchange rates for the relevant date.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the conversion types and their configurations.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for exchange rates), and SE11 (for data dictionary) to check the underlying data structures.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the RSCUR081 error in your SAP system.