How To Fix VJ010 - ISO currency & cannot be converted to SAP currency for &

VJ010 - Overview

• Message type: E = Error

• Message class: VJ - Nachrichten für ALE/IDOC aus SD-Bereich

• Message number: 010

• Message text: ISO currency & cannot be converted to SAP currency for &

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 VJ010 - ISO currency & cannot be converted to SAP currency for & ?

  The SAP error message VJ010 indicates that there is an issue with currency conversion in the system. Specifically, it means that the system is trying to process a transaction involving an ISO currency that cannot be converted to the SAP currency defined in the system. This typically occurs in scenarios involving pricing, billing, or financial transactions where multiple currencies are involved.
  
  Cause:
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate defined in the system for the specific ISO currency to the SAP currency.
  Incorrect Currency Configuration: The currency settings in the master data (like customer or vendor master records) may not be correctly configured.
  Currency Type Issues: The currency type used in the transaction may not be compatible with the currency type expected by the system.
  Transaction Date: The exchange rate may not be valid for the date of the transaction, leading to conversion issues.
  
  
  Solution:
  
  
  Check Exchange Rates:
  
  Go to the