How To Fix V2098 - The currency cannot be converted to EURO

SAP Error Message - Details

• Message type: E = Error

• Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

• Message number: 098

• Message text: The currency cannot be converted to EURO

What causes this issue?

The system cannot convert the currency to EURO because not all the
billing documents with the old document currency have been transferred
to Financial Accounting.

System Response

The sequential processing has to be terminated because otherwise
inconsistencies might occur.

How to fix this error?

Transfer all billing documents that are still open to Financial
Accounting.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V2098 - The currency cannot be converted to EURO ?

  The SAP error message V2098, which states "The currency cannot be converted to EURO," typically occurs in the context of currency conversion in financial transactions, such as sales orders, invoices, or other financial documents. This error indicates that the system is unable to convert the specified currency into Euros due to various reasons.
  Causes of Error V2098
  
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate defined for the currency in question to Euro in the system.
  
  
  Invalid Currency Configuration: The currency may not be properly configured in the system, or it may not be recognized as a valid currency for conversion.
  
  
  Exchange Rate Type: The exchange rate type being used may not have a valid rate for the currency being converted.
  
  
  Date Issues: The exchange rate may not be valid for the date of the transaction. Exchange rates can change daily, and if the date of the transaction does not have a corresponding rate, the conversion will fail.
  
  
  Currency Type: The currency might be a non-convertible currency or a currency that is not allowed for conversion to Euro in the system settings.
  
  
  Solutions to Error V2098
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and verify if there is an exchange rate defined for the currency in question to Euro.
  If not, you will need to enter the appropriate exchange rate.
  
  
  
  Verify Currency Configuration:
  
  Ensure that the currency is correctly configured in the system. Check the currency settings in the configuration (transaction code OBY6 for currency settings).
  
  
  
  Review Exchange Rate Type:
  
  Make sure that the exchange rate type being used in the transaction has valid rates. You can check this in the same transaction code OB08.
  
  
  
  Check Transaction Date:
  
  Ensure that the transaction date falls within the range of valid exchange rates. If the date is outside the range, you may need to adjust the date or enter a new exchange rate for that date.
  
  
  
  Consult with Financial Team:
  
  If you are unsure about the currency or exchange rate settings, consult with your finance or accounting team to ensure that the currency is valid for conversion.
  
  
  
  SAP Notes and Documentation:
  
  Check for any relevant SAP Notes or documentation that may provide additional insights or updates regarding this error.
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OBY6: Configure Currencies
  SE11: Data Dictionary (to check currency tables)
  
  
  
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the V2098 error in SAP.