Message type: E = Error
Message class: /SAPCE/FK_REP -
Message number: 048
Message text: Problem by conversion to local curr. by &1 invoice &2, item &3.
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/SAPCE/FK_REP048
- Problem by conversion to local curr. by &1 invoice &2, item &3. ?The SAP error message /SAPCE/FK_REP048 typically indicates a problem with the conversion of an invoice amount to the local currency during a financial report or transaction processing. This error can occur for various reasons, including issues with exchange rates, currency settings, or data inconsistencies.
Cause: Exchange Rate Issues: The exchange rate for the currency conversion may not be defined or may be missing for the date of the transaction. Currency Settings: The currency settings in the master data (e.g., vendor or customer master records) may not be configured correctly. Data Inconsistencies: There may be inconsistencies in the data related to the invoice, such as missing or incorrect currency codes. Posting Period: The posting period may be closed, preventing the conversion from being processed.
Configuration Issues: There may be issues with the configuration of the financial reporting or currency conversion settings in the system.
Solution: Check Exchange Rates: Go to the transaction code OB08 to check if the exchange rates
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