How To Fix SAFM_EOPO042 - Error in converting currency &1 to currency &2


SAFM_EOPO042 - Overview

  • Message type: E = Error

  • Message class: SAFM_EOPO - Expenditure Order and Payment Order

  • Message number: 042

  • Message text: Error in converting currency &1 to currency &2

  • Show details Hide details


  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message SAFM_EOPO042 - Error in converting currency &1 to currency &2 ?
    The SAP error message SAFM_EOPO042 indicates that there is an issue with converting one currency to another in the system. This error typically arises in scenarios involving financial transactions, reporting, or data processing where currency conversion is required.
    
    Cause: Missing Exchange Rate: The most common cause of this error is that there is no exchange rate defined for the currency pair in question. If SAP cannot find a valid exchange rate for the currencies involved, it will throw this error. Invalid Currency Code: One of the currency codes may be incorrect or not recognized by the system. 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 available for the specific date, the conversion will fail.
    Configuration Issues: There may be configuration issues in the currency settings or in the financial module that are preventing the conversion from taking

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author