How To Fix /SAPSLL/CON_CORE030 - Specify a exchange rate type for conversion

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/CON_CORE -

• Message number: 030

• Message text: Specify a exchange rate type for conversion

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 /SAPSLL/CON_CORE030 - Specify a exchange rate type for conversion ?

  The SAP error message /SAPSLL/CON_CORE030 Specify an exchange rate type for conversion typically occurs in the context of currency conversion within the SAP system, particularly when dealing with logistics or financial transactions that require currency conversion.
  Cause:
  This error message indicates that the system requires an exchange rate type to be specified for the currency conversion process, but it has not been provided. Exchange rate types are essential in SAP for determining how currency values are converted from one currency to another, and they can vary based on the context (e.g., spot rates, average rates, etc.).
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Specify Exchange Rate Type:
  
  Ensure that the transaction or process you are executing includes a field for specifying the exchange rate type. This may involve checking the configuration of the transaction or the data being processed.
  If you are using a custom program or report, ensure that the code includes logic to set the exchange rate type.
  
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for currency conversion.
  Ensure that the exchange rate types are defined correctly in the system. You can check this under:
  
  Financial Accounting (FI) > Financial Accounting Global Settings (New) > Currencies > Define Exchange Rate Types.
  
  
  Make sure that the exchange rate type you intend to use is active and properly configured.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant entities (e.g., vendors, customers, materials) to ensure that the necessary currency settings are in place.
  
  
  
  Transaction-Specific Settings:
  
  If the error occurs in a specific transaction, review the transaction settings to ensure that all required fields, including the exchange rate type, are filled out correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the specific transaction or module you are working with to understand the requirements for exchange rate types.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Exchange Rate Types: In SAP, exchange rate types are defined in the system and can be used for various purposes, including financial reporting, currency conversion in transactions, and more.
  Currency Conversion: Currency conversion is a critical aspect of financial transactions in SAP, especially for companies operating in multiple currencies.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., OB08 for maintaining exchange rates) that may help in managing exchange rates and types.
  
  By following these steps, you should be able to resolve the error and ensure that the necessary exchange rate type is specified for currency conversion in your SAP system.