How To Fix V_OPS_SE_SLS028 - Cannot convert currency &1 to ISO code in Sales Order &2 item &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: V_OPS_SE_SLS - Proxy Messages for SalesOrder Services

• Message number: 028

• Message text: Cannot convert currency &1 to ISO code in Sales Order &2 item &3.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V_OPS_SE_SLS028 - Cannot convert currency &1 to ISO code in Sales Order &2 item &3. ?

  The SAP error message V_OPS_SE_SLS028 indicates that there is an issue with currency conversion in a sales order. Specifically, it means that the system is unable to convert the specified currency (denoted by &1) to the corresponding ISO code for the sales order (&2) and item (&3). This can occur for several reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  Missing Currency Configuration: The currency specified in the sales order may not be configured in the system or may not be recognized as a valid currency.
  Incorrect Currency Code: The currency code used in the sales order might be incorrect or misspelled.
  Exchange Rate Not Defined: There may be no exchange rate defined for the currency pair involved (the currency in the sales order and the target currency).
  Currency Type Issues: The currency type used in the sales order may not be set up correctly in the system.
  Master Data Issues: The customer or material master data may have inconsistencies related to currency settings.
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check if the currency in question is defined and has valid exchange rates.
  Ensure that the currency is active and properly configured in the system.
  
  
  
  Verify Currency Code:
  
  Double-check the currency code used in the sales order for any typos or errors.
  Ensure that the currency code is a valid ISO currency code.
  
  
  
  Define Exchange Rates:
  
  If the exchange rate is missing, you can define it in the same transaction (OB08) or use the transaction OBBS to maintain exchange rates.
  
  
  
  Review Sales Order Data:
  
  Check the sales order for any inconsistencies in the currency settings. Ensure that the currency used in the sales order matches the expected currency for the customer or material.
  
  
  
  Check Master Data:
  
  Review the customer master data (transaction XD03) and material master data (transaction MM03) to ensure that the currency settings are correct and consistent.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a recurring issue.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  XD03: Display Customer Master
  MM03: Display Material Master
  
  
  Documentation: Refer to SAP Help documentation for more details on currency configuration and exchange rate maintenance.
  User Exits and BAdIs: If custom logic is involved in currency conversion, check for any user exits or BAdIs that might be affecting the process.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message V_OPS_SE_SLS028.