How To Fix /SRMSMC/SUSTAIN043 - Currency conversion / dependency calculation not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/SUSTAIN -

• Message number: 043

• Message text: Currency conversion / dependency calculation not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SRMSMC/SUSTAIN043 - Currency conversion / dependency calculation not possible ?

  The SAP error message /SRMSMC/SUSTAIN043 Currency conversion / dependency calculation not possible typically occurs in the context of SAP Supplier Relationship Management (SRM) or similar modules where currency conversion is required for transactions or calculations. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Missing Currency Settings: The system may not have the necessary currency settings configured for the transaction or the relevant master data (e.g., vendor, material).
  Exchange Rate Issues: The exchange rate for the currencies involved may not be maintained in the system, or it may be outdated.
  Currency Type Configuration: The currency type used in the transaction may not be correctly set up in the system.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as mismatched currencies between different documents or master data.
  Authorization Issues: The user may not have the necessary authorizations to perform currency conversions or access certain data.
  
  Solutions:
  
  
  Check Currency Settings:
  
  Ensure that the currencies involved in the transaction are correctly configured in the system.
  Verify that the relevant master data (e.g., vendor, customer, material) has the correct currency settings.
  
  
  
  Maintain Exchange Rates:
  
  Go to the transaction code OB08 to maintain exchange rates. Ensure that the exchange rates for the currencies involved are up to date and valid for the transaction date.
  
  
  
  Review Currency Type Configuration:
  
  Check the configuration of currency types in the system. Ensure that the currency type used in the transaction is correctly set up.
  
  
  
  Data Consistency Check:
  
  Review the documents or data involved in the transaction for any inconsistencies. Ensure that all relevant documents are using compatible currencies.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to perform the actions related to currency conversion. Consult with your SAP security team if needed.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify the exact point of failure. This may require technical expertise.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP Notes often provide patches or additional guidance for known issues.
  Transaction Logs: Review transaction logs or error logs for more detailed information about the error context.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.