How To Fix 1B051 - No accounts selected for currency conversion

SAP Error Message - Details

• Message type: E = Error

• Message class: 1B - BKK: General Texts

• Message number: 051

• Message text: No accounts selected for currency conversion

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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 1B051 - No accounts selected for currency conversion ?

  The SAP error message 1B051: No accounts selected for currency conversion typically occurs during the currency conversion process in financial transactions, particularly when using the Foreign Currency Valuation (FCV) or during the execution of certain reports or programs that require currency conversion.
  Cause:
  This error can arise due to several reasons, including:
  
  
  Missing Configuration: The system may not have the necessary configuration for the accounts that need to be converted. This could be due to missing settings in the currency translation settings or the account determination.
  
  
  No Relevant Accounts: The accounts that are supposed to be included in the currency conversion process may not be set up correctly in the system. This could mean that the accounts are not marked for currency conversion or are not included in the relevant valuation area.
  
  
  Selection Criteria: The selection criteria used for the currency conversion may not match any existing accounts. This could happen if the selection parameters are too restrictive or incorrect.
  
  
  Data Issues: There may be issues with the data itself, such as missing or incorrect entries in the relevant tables.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the accounts you want to convert are properly configured for currency conversion. This includes checking the settings in the transaction code OB08 (for exchange rates) and OBY6 (for currency settings).
  
  
  
  Review Account Settings:
  
  Go to the account determination settings and verify that the accounts are marked for currency conversion. You can check this in the configuration settings for your specific module (e.g., FI, CO).
  
  
  
  Adjust Selection Criteria:
  
  Review the selection criteria used in the transaction or report that triggered the error. Make sure that the criteria are broad enough to include the accounts you want to convert.
  
  
  
  Run a Test:
  
  Try running the currency conversion process with a different set of parameters or for a different period to see if the issue persists.
  
  
  
  Check for Data Issues:
  
  Investigate if there are any data inconsistencies or missing entries in the relevant tables. You may need to run reports or queries to identify any discrepancies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to your version of SAP and the modules you are using.
  
  
  
  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), F.05 (Foreign Currency Valuation), and FAGLB03 (Display G/L Account Balances).
  SAP Notes: Check SAP Notes for any known issues or patches related to currency conversion errors.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1B051 in SAP.