Message type: E = Error
Message class: 1B - BKK: General Texts
Message number: 100
Message text: Invalid parameters for currency conversion
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1B100
- Invalid parameters for currency conversion ?The SAP error message 1B100 - Invalid parameters for currency conversion typically occurs when there is an issue with the parameters being used for a currency conversion process in SAP. This can happen in various transactions or reports where currency conversion is required, such as in financial reporting or during the posting of documents. Causes: Incorrect Currency Pair: The currency pair specified for conversion may not be valid or may not exist in the system. Missing Exchange Rate: The exchange rate for the specified currency pair may not be maintained in the system for the required date. Invalid Conversion Type: The type of conversion (e.g., from local currency to foreign currency) may not be set up correctly.
Configuration Issues: There may be issues with the configuration settings in the SAP system related to currency conversion. Data Entry Errors: User input errors, such as typos in currency codes or incorrect date formats, can lead to this error. Solutions: Check
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