How To Fix VVSCDI235 - &1: error when converting the exchange rate &2

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCDI - Messages for Transferring Scheduling Items

• Message number: 235

• Message text: &1: error when converting the exchange rate &2

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCDI235 - &1: error when converting the exchange rate &2 ?

  The SAP error message VVSCDI235 typically indicates an issue with converting an exchange rate in the context of currency conversion or financial transactions. This error can occur in various scenarios, such as during the processing of financial documents, currency translations, or when working with foreign currency valuations.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Exchange Rate: The exchange rate for the specified currency pair may not be defined in the system for the required date.
  Incorrect Currency Configuration: There may be issues with the currency settings in the system, such as incorrect currency types or missing configuration.
  Date Issues: The exchange rate may not be valid for the date of the transaction or document being processed.
  Data Type Mismatch: There could be a mismatch in the expected data types for the currency or exchange rate fields.
  System Configuration: There may be issues with the configuration of the currency conversion settings in the SAP system.
  
  Solution:
  To resolve the VVSCDI235 error, you can take the following steps:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and verify that the exchange rate for the relevant currency pair is defined for the date in question.
  If the exchange rate is missing, you can add it.
  
  
  
  Verify Currency Configuration:
  
  Ensure that the currencies involved in the transaction are correctly configured in the system.
  Check the currency types and ensure they are set up properly.
  
  
  
  Review Transaction Dates:
  
  Make sure that the transaction date falls within the range of valid exchange rates. If the transaction date is outside the range, you may need to adjust the date or add the necessary exchange rates.
  
  
  
  Check for Data Type Issues:
  
  Review the data being processed to ensure that it matches the expected formats and types for currency and exchange rate fields.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on handling currency conversion errors.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBA1 (Maintain Currency Types), and others related to currency management.
  SAP Notes: Check for any SAP Notes related to currency conversion errors, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the VVSCDI235 error in your SAP system.