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

RSCUR081 - Overview

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

RSCUR081 - Details

• 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: