Message type: E = Error
Message class: VK - Pflege und Bearbeitung von Konditionen
Message number: 300
Message text: Error during currency conversion from &1 to &2
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VK300
- Error during currency conversion from &1 to &2 ?The SAP error message VK300, which states "Error during currency conversion from &1 to &2," typically occurs during the processing of pricing or valuation where a currency conversion is required. This error can arise in various scenarios, such as during sales order processing, billing, or when executing reports that involve currency conversion. Causes of VK300 Error Missing Exchange Rate: The most common cause is that there is no exchange rate defined for the currency pair involved in the conversion. If SAP cannot find a valid exchange rate for the specified currencies, it will trigger this error. Invalid Currency Pair: The currencies specified in the error message may not be valid or recognized by the system. Exchange Rate Type Issues: The exchange rate type being used may not be set up correctly or may not have valid rates for the required date. Date Issues: The exchange rate may not be valid for the date of the
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