How To Fix TBA_PRICEQUOT023 - Conversion from currency &1 to currency &2 failed

SAP Error Message - Details

• Message type: E = Error

• Message class: TBA_PRICEQUOT - Messages related to Price Quotation Services

• Message number: 023

• Message text: Conversion from currency &1 to currency &2 failed

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 TBA_PRICEQUOT023 - Conversion from currency &1 to currency &2 failed ?

  The SAP error message TBA_PRICEQUOT023 indicates that there was a failure in converting an amount from one currency to another. This typically occurs during pricing or quotation processes where currency conversion is necessary.
  Cause:
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate defined for the currencies involved in the conversion. SAP requires an exchange rate to perform currency conversions.
  Incorrect Currency Configuration: The currencies may not be properly configured in the system, or there may be an issue with the currency settings in the master data.
  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 valid for the transaction date, the conversion will fail.
  Currency Type Issues: The currencies involved may not be compatible due to the type of currency (e.g., local currency vs. hard currency).
  Technical Issues: There could be underlying technical issues or bugs in the SAP system that are causing the conversion to fail.
  
  Solution:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if the exchange rate between the two currencies is defined.
  If not, you will need to enter the appropriate exchange rate for the relevant date.
  
  
  
  Verify Currency Configuration:
  
  Ensure that both currencies are correctly configured in the system. Check the currency settings in the relevant master data (e.g., customer/vendor master records).
  
  
  
  Check Transaction Date:
  
  Ensure that the transaction date falls within the validity period of the exchange rate. If necessary, update the exchange rate for the required date.
  
  
  
  Review Currency Types:
  
  Make sure that the currencies being used are compatible and correctly set up in the system.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address known issues or bugs related to currency conversion.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify any underlying technical issues.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates.
  SE16N: View table entries (e.g., for currency tables).
  
  
  
  Documentation: Refer to SAP Help documentation for more details on currency conversion and pricing procedures.
  
  
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the TBA_PRICEQUOT023 error message in SAP.