How To Fix /SMB/CM_CONVERSION109 - Length of currency code more than &1 symbol

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/CM_CONVERSION -

• Message number: 109

• Message text: Length of currency code more than &1 symbol

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SMB/CM_CONVERSION109 - Length of currency code more than &1 symbol ?

  The SAP error message /SMB/CM_CONVERSION109 Length of currency code more than &1 symbol typically indicates that a currency code being processed exceeds the maximum allowed length defined in the system. This error is often encountered in scenarios involving currency conversion or when dealing with financial transactions.
  Cause:
  
  Invalid Currency Code: The currency code being used is longer than the system's defined limit (usually 3 characters for standard currency codes).
  Data Entry Error: There may be a mistake in data entry where an incorrect or malformed currency code has been input.
  Integration Issues: If data is being imported from an external system, the currency code may not conform to the expected format or length.
  
  Solution:
  
  Check Currency Code: Verify the currency code being used in the transaction or conversion. Ensure it adheres to the standard length (typically 3 characters).
  Data Validation: Implement validation checks in the data entry process to prevent invalid currency codes from being entered.
  Review Configuration: If the currency codes are being pulled from a configuration table or external system, review the settings to ensure they are correct and conform to SAP standards.
  Error Handling: If this error occurs during an automated process, consider adding error handling to catch and log instances of invalid currency codes for further review.
  Consult Documentation: Refer to SAP documentation or support for specific details on currency code configurations and limitations.
  
  Related Information:
  
  Currency Codes: Standard currency codes are typically defined by ISO 4217, which specifies that currency codes should be three letters long (e.g., USD for US Dollar, EUR for Euro).
  SAP Configuration: Currency settings can be configured in the SAP system under transaction codes like OB08 (for exchange rates) and OX19 (for defining currencies).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling currency codes.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.