How To Fix VC460 - Currency conversion finished

SAP Error Message - Details

• Message type: E = Error

• Message class: VC - SD Customizing

• Message number: 460

• Message text: Currency conversion finished

What causes this issue?

The report for currency conversion has set the changeover.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

If required check the job log for warnings and error messages.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VC460 - Currency conversion finished ?

  The SAP error message VC460, which states "Currency conversion finished," typically indicates that there is an issue related to currency conversion in the context of a transaction or report. This message is often seen in scenarios involving pricing, financial postings, or reporting where currency conversion is required.
  Cause:
  
  Missing or Incorrect Currency Settings: The error may arise if the currency settings in the master data (like material master, customer master, or vendor master) are not correctly configured.
  Exchange Rate Issues: If the exchange rates are not maintained or are incorrect in the system, it can lead to issues during currency conversion.
  Currency Type Mismatch: The transaction may involve different currency types (e.g., local currency, document currency, or group currency) that are not compatible.
  Configuration Issues: There may be issues in the configuration of the currency conversion settings in the SAP system.
  
  Solution:
  
  Check Currency Settings: Verify that the currency settings in the relevant master data are correct. Ensure that the correct currency is assigned to the relevant entities (customers, vendors, materials).
  Maintain Exchange Rates: Go to the transaction code OB08 to check and maintain the exchange rates. Ensure that the rates are up-to-date and correctly defined for the relevant currency pairs.
  Review Transaction Data: Check the transaction data for any inconsistencies or errors that may be causing the currency conversion to fail.
  Configuration Review: If you have access, review the configuration settings related to currency conversion in the SAP system. This may involve checking the settings in the Financial Accounting (FI) or Controlling (CO) modules.
  Consult Documentation: Refer to SAP documentation or notes related to currency conversion for any specific guidance or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBA1 (Define Document Types), and OBA3 (Define Currency Types).
  SAP Notes: Check SAP Notes for any known issues or patches related to currency conversion errors. You can search for notes using the SAP Support Portal.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data in your SAP environment.