How To Fix WV605 - Error during currency conversion

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 605

• Message text: Error during currency conversion

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WV605 - Error during currency conversion ?

  The SAP error message WV605, which indicates "Error during currency conversion," typically arises during processes that involve currency conversion, such as during the posting of documents, reporting, or when executing certain transactions that require currency calculations.
  Causes of WV605 Error
  
  
  Missing or Incorrect Currency Settings: The currency settings in the master data or transaction data may be incorrect or missing. This can include missing exchange rates or incorrect currency types.
  
  
  Exchange Rate Issues: The exchange rate for the currencies involved may not be maintained in the system. This can happen if the rates are not updated or if the rates are not valid for the date of the transaction.
  
  
  Currency Type Configuration: The currency type used in the transaction may not be configured correctly in the system.
  
  
  Data Type Mismatch: There may be a mismatch in the data types or formats of the currency fields being processed.
  
  
  Custom Code Issues: If there are custom programs or enhancements that handle currency conversion, there may be bugs or issues in that code.
  
  
  Solutions to WV605 Error
  
  
  Check Exchange Rates: Verify that the exchange rates for the currencies involved are maintained in the system. You can do this by navigating to the transaction code OB08 (Maintain Exchange Rates) and ensuring that the rates are valid for the relevant date.
  
  
  Review Currency Settings: Check the currency settings in the relevant master data (e.g., vendor, customer, material) to ensure that they are correctly configured.
  
  
  Validate Currency Types: Ensure that the currency types used in the transaction are correctly defined and configured in the system.
  
  
  Check for Custom Code Issues: If the error occurs in a custom program, review the code for any potential issues related to currency conversion logic.
  
  
  Consult SAP Notes: Search for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require the assistance of a developer or SAP Basis consultant.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with transaction codes related to currency management, such as OB08 (Maintain Exchange Rates), OB22 (Define Currency Types), and others relevant to your specific SAP module.
  
  
  SAP Documentation: Review SAP documentation and help resources for more detailed information on currency conversion processes and configurations.
  
  
  User Forums and Communities: Engage with SAP user communities and forums where similar issues may have been discussed, and solutions shared.
  
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.