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

1B051 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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