How To Fix VC457 - Conversion to currency & successfully completed

SAP Error Message - Details

• Message type: E = Error

• Message class: VC - SD Customizing

• Message number: 457

• Message text: Conversion to currency & successfully completed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VC457 - Conversion to currency & successfully completed ?

  The SAP error message VC457 typically indicates an issue related to currency conversion in the context of a transaction or report. The message "Conversion to currency & successfully completed" suggests that the conversion process was attempted but encountered a problem.
  Cause:
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate defined for the currency pair involved in the transaction.
  Invalid Currency Code: The currency code used may be incorrect or not recognized by the system.
  Date Issues: The exchange rate may not be valid for the date of the transaction. Exchange rates are often time-sensitive.
  Configuration Issues: There may be configuration issues in the currency settings or in the financial settings of the SAP system.
  Data Entry Errors: Errors in data entry, such as incorrect amounts or currencies, can also lead to this message.
  
  Solution:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if the exchange rates for the relevant currency pair are maintained.
  If not, you will need to enter the appropriate exchange rates.
  
  
  
  Verify Currency Codes:
  
  Ensure that the currency codes used in the transaction are valid and correctly entered.
  
  
  
  Review Transaction Date:
  
  Check the date of the transaction to ensure it falls within the range of valid exchange rates.
  
  
  
  Configuration Review:
  
  Review the configuration settings related to currencies in the SAP system. This may involve checking the settings in the Financial Accounting (FI) module.
  
  
  
  Data Entry Validation:
  
  Double-check the data entered in the transaction for any mistakes or inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on handling currency conversion issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBA1 (Maintain Currency Types), and others that may be useful for currency management.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency conversion errors.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform currency conversions and access exchange rate settings.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.