How To Fix 1B100 - Invalid parameters for currency conversion

SAP Error Message - Details

• Message type: E = Error

• Message class: 1B - BKK: General Texts

• Message number: 100

• Message text: Invalid parameters for currency conversion

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 Currency Pair: Verify that the currency pair you are trying to use for conversion is valid and exists in the system.
  Maintain Exchange Rates: Ensure that the necessary exchange rates are maintained in the system for the relevant currencies and dates. You can do this in transaction code OB08 (Maintain Exchange Rates).
  Review Conversion Settings: Check the settings for currency conversion in the relevant configuration areas (e.g., in Financial Accounting or Controlling).
  Validate Input Data: Double-check the input data for any errors, such as incorrect currency codes or dates.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on currency conversion settings and requirements.
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: To maintain exchange rates.
  OB22: To configure currency types.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to currency conversion errors.
  User Roles: Ensure that the user has the necessary authorizations to perform currency conversions.
  Testing: If possible, test the currency conversion with different parameters to isolate the issue.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.