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

  • Show details Hide details
  • 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.

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