How To Fix V1803 - Pricing error: Exchange rate conversion

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 803

• Message text: Pricing error: Exchange rate conversion

What causes this issue?

An error has occurred in currency conversion in pricing. The following
causes may be possible:
The conversion rate is not in the currency table
A field overflow occurred during conversion (for example, if converting
from EUR to USD results in a very large amount)

How to fix this error?

Check the cause.
Supply the missing conversion rate in the currency table if the problem
is due to the missing rate.


<DS>
<ds:TRAN.OB08>Proceed</></>
ENDIF

In the case of field overflow, change the factors concerning the
calculation so that field overflow no longer occurs.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1803 - Pricing error: Exchange rate conversion ?

  The SAP error message V1803, which indicates a "Pricing error: Exchange rate conversion," typically occurs during the pricing process in sales documents when the system encounters issues with currency conversion. This can happen in various scenarios, such as when creating sales orders, quotations, or invoices that involve multiple currencies.
  Causes of V1803 Error
  
  
  Missing Exchange Rate: The exchange rate for the currency pair involved in the transaction may not be maintained in the system.
  
  
  Invalid Exchange Rate Type: The exchange rate type used in the pricing procedure may not be defined or may not have valid rates.
  
  
  Date Issues: The exchange rate may not be valid for the date of the transaction. For example, if the exchange rate is only valid for a specific date range, and the transaction date falls outside that range, the error may occur.
  
  
  Currency Configuration: There may be issues with the configuration of currencies in the system, such as missing currency settings in the company code or controlling area.
  
  
  Custom Pricing Procedures: If custom pricing procedures are used, there may be issues with how exchange rates are being handled in those procedures.
  
  
  Solutions to V1803 Error
  
  
  Check Exchange Rates:
  
  Go to transaction code OB08 to check and maintain exchange rates.
  Ensure that the exchange rate for the relevant currency pair is maintained and valid for the transaction date.
  
  
  
  Verify Exchange Rate Type:
  
  Check the exchange rate type being used in the pricing procedure. You can do this in transaction code OB07.
  Ensure that the exchange rate type is correctly configured and has valid rates.
  
  
  
  Review Transaction Date:
  
  Ensure that the transaction date falls within the valid range of the exchange rates maintained in the system.
  
  
  
  Currency Configuration:
  
  Check the configuration of currencies in the system. Ensure that all necessary currencies are properly set up in the company code and controlling area.
  
  
  
  Debugging Custom Logic:
  
  If custom pricing procedures are in use, review the logic to ensure that exchange rates are being fetched and applied correctly.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address known issues related to exchange rate conversion errors.
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OB07: Maintain Exchange Rate Types
  VK11: Create Condition Records for Pricing
  VK12: Change Condition Records for Pricing
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and currency management.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the V1803 error in your SAP system.