Message type: E = Error
Message class: 1B - BKK: General Texts
Message number: 102
Message text: Transferred conversion rate in wrong format &
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1B102
- Transferred conversion rate in wrong format & ?The SAP error message 1B102 indicates that there is an issue with the format of the transferred conversion rate. This typically occurs during data transfer processes, such as when importing data or during financial transactions that involve currency conversion.
Cause: The error can be caused by several factors, including: Incorrect Format: The conversion rate may not be in the expected format. For example, it might be using a comma instead of a period for decimal separation, or it may contain invalid characters. Data Type Mismatch: The system may expect a numeric value, but the data being transferred is in a different format (e.g., text).
Configuration Issues: There may be issues with the configuration of currency settings in the SAP system. Data Source Issues: If the data is being imported from an external source, the source data may not be formatted correctly.
Solution: To resolve the error, you can take the following steps: Check the Format: Ensure that the conversion
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