How To Fix WV_RRM229 - Error when converting sales from info structure into sales currency

SAP Error Message - Details

• Message type: E = Error

• Message class: WV_RRM - Pricing: RRM Interface

• Message number: 229

• Message text: Error when converting sales from info structure into sales currency

What causes this issue?

When determining historical sales data in the RRM interface, the
business volume value for material &V1& and plant &V2& from currency
&V3& in the info structure is converted into the sales currency &V4&.
However, an error occurred while doing this.

System Response

The data record determined from the info structure with business volume
value and business volume quantity is not taken into account during the
data export.

How to fix this error?

Check the settings (conversion factors and rates) for currency
conversion.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WV_RRM229 - Error when converting sales from info structure into sales currency ?

  The SAP error message WV_RRM229 typically occurs when there is an issue with converting sales data from an information structure into the sales currency. This can happen for various reasons, including missing or incorrect configuration settings, issues with currency conversion rates, or problems with the data itself.
  Causes:
  
  Missing Currency Conversion Rates: The system may not have the necessary exchange rates defined for the currencies involved in the transaction.
  Incorrect Configuration: The configuration settings for the information structure or the sales organization may not be set up correctly.
  Data Inconsistencies: There may be inconsistencies or errors in the data being processed, such as missing values or incorrect formats.
  Period Closing: If the period for which the sales data is being processed is closed, it may lead to issues in currency conversion.
  Master Data Issues: Problems with master data, such as customer or material master records, can also lead to this error.
  
  Solutions:
  
  
  Check Currency Conversion Rates:
  
  Go to the transaction code OB08 to check if the necessary exchange rates are maintained for the currencies involved.
  Ensure that the rates are valid for the period in question.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings for the information structure (transaction code SPRO) to ensure that they are set up correctly.
  Verify the settings for the sales organization and ensure that they align with the currency settings.
  
  
  
  Data Validation:
  
  Review the data being processed for any inconsistencies or errors. Ensure that all required fields are populated correctly.
  Use transaction codes like SE16 or SE11 to check the relevant tables for any anomalies.
  
  
  
  Check Period Closing:
  
  Ensure that the period for which you are trying to convert sales data is open. If it is closed, you may need to reopen it or process the data in an open period.
  
  
  
  Master Data Review:
  
  Check the master data for customers and materials to ensure that all necessary information is complete and accurate.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like OB08 (Maintain Exchange Rates), SPRO (Customizing), SE16 (Data Browser), and SE11 (Data Dictionary).
  SAP Documentation: Refer to SAP Help documentation for detailed information on currency conversion and information structures.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.