How To Fix TXRG_CUSTOMIZATION000 - Currency conversion information is missing in customizing &1

SAP Error Message - Details

• Message type: E = Error

• Message class: TXRG_CUSTOMIZATION - Message Class for Customization Class

• Message number: 000

• Message text: Currency conversion information is missing in customizing &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TXRG_CUSTOMIZATION000 - Currency conversion information is missing in customizing &1 ?

  The SAP error message TXRG_CUSTOMIZATION000 indicates that there is missing currency conversion information in the customizing settings for a specific area (denoted by &1). This error typically arises in the context of financial transactions, reporting, or when dealing with multiple currencies in SAP.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The necessary currency conversion settings have not been defined in the system. This could include missing exchange rates or conversion types.
  Incorrect Customizing: The customizing settings for currency conversion may be incorrectly configured or incomplete.
  Missing Master Data: The relevant master data (like currency types or exchange rate types) may not be set up properly.
  Transaction Context: The specific transaction or report you are trying to execute may require certain currency conversion settings that are not available.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for currency conversion.
  Ensure that the necessary settings for currency conversion are defined. This typically involves:
  
  Defining exchange rate types.
  Setting up currency conversion rules.
  Ensuring that the relevant currencies are maintained.
  
  
  
  
  
  Maintain Exchange Rates:
  
  Use transaction code OB08 to maintain exchange rates. Ensure that the exchange rates for the currencies involved in the transaction are correctly entered and valid for the required date range.
  
  
  
  Review Master Data:
  
  Check if the relevant master data (like customer/vendor master records) has the correct currency settings.
  Ensure that the currency types are correctly assigned to the relevant accounts.
  
  
  
  Check Transaction Context:
  
  Review the specific transaction or report that triggered the error. Ensure that it is set up to handle the currencies involved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the customizing settings required for your scenario.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction or report again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), SPRO (SAP Project Reference Object), and others related to currency settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the TXRG_CUSTOMIZATION000 error in your SAP system.