How To Fix WV615 - No entry in the currency conversion table for the current work item

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 615

• Message text: No entry in the currency conversion table for the current work item

What causes this issue?

No entry was found in the currency conversion table for the current
work item. The entry may have been deleted.

System Response

The task cannot be performed.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

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 WV615 - No entry in the currency conversion table for the current work item ?

  The SAP error message WV615 "No entry in the currency conversion table for the current work item" typically occurs in the context of currency conversion processes, particularly when dealing with financial transactions or reporting that involve multiple currencies. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Missing Currency Conversion Entries: The error indicates that there is no entry in the currency conversion table for the specific currency pair involved in the transaction. This can happen if the currency conversion rates have not been maintained or if the currency pair is not defined in the system.
  
  
  Incorrect Configuration: The configuration settings for currency conversion may not be set up correctly, leading to the system being unable to find the necessary conversion rates.
  
  
  Data Entry Issues: There may be issues with the data being processed, such as incorrect currency codes or missing information in the work item.
  
  
  Solution:
  
  
  Maintain Currency Conversion Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) in SAP.
  Check if the required currency pair exists. If not, you will need to create an entry for the currency conversion.
  Ensure that the exchange rates are updated and valid for the relevant period.
  
  
  
  Check Configuration Settings:
  
  Review the configuration settings related to currency conversion in the SAP system. This can be done through the transaction code SPRO (SAP Project Reference Object).
  Navigate to the relevant section for financial accounting and ensure that the currency conversion settings are correctly configured.
  
  
  
  Review Work Item Data:
  
  Check the work item that is causing the error for any inconsistencies or missing data. Ensure that the currencies involved are correctly specified and that all necessary fields are filled out.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on currency conversion settings and troubleshooting.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), SPRO (SAP Reference IMG), and others that may be useful for configuration and maintenance.
  Currency Types: Understand the different types of currencies used in your organization (e.g., local currency, group currency, transaction currency) and how they interact in financial processes.
  Documentation: Review SAP notes and documentation related to currency conversion and error handling for additional context and solutions.
  
  By following these steps, you should be able to resolve the WV615 error and ensure that your currency conversion processes function correctly.