How To Fix 1B102 - Transferred conversion rate in wrong format &

SAP Error Message - Details

• Message type: E = Error

• Message class: 1B - BKK: General Texts

• Message number: 102

• Message text: Transferred conversion rate in wrong format &

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 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 rate is in the correct format. It should typically be a numeric value with a period as the decimal separator.
  Review Data Source: If the data is being imported from an external source, check the source data for any formatting issues. Correct any discrepancies before importing.
  Validate Configuration: Review the currency configuration settings in SAP to ensure they are set up correctly. This includes checking the currency types and conversion rate types.
  Test with Sample Data: If possible, test the process with a small set of sample data to identify if the issue persists.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the expected format for conversion rates.
  Debugging: If you have access to debugging tools, you can trace the data flow to identify where the format issue is occurring.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as OB08 for maintaining exchange rates.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.