How To Fix 1B202 - Currency &1 is not participating E.conv.currency

1B202 - Overview

• Message type: E = Error

• Message class: 1B - BKK: General Texts

• Message number: 202

• Message text: Currency &1 is not participating E.conv.currency

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 1B202 - Currency &1 is not participating E.conv.currency ?

  The SAP error message 1B202 indicates that a specific currency (denoted as &1) is not participating in the exchange rate conversion for the specified currency. This typically occurs in scenarios where currency conversion is required, such as in financial transactions, reporting, or when dealing with multiple currencies in SAP.
  
  Cause:
  
  Currency Not Defined: The currency in question is not defined in the system for exchange rate conversion.
  Exchange Rate Not Maintained: There may not be any exchange rate maintained for the currency pair involved.
  Currency Type Issues: The currency might not be set up correctly in the currency type configuration.
  Inactive Currency: The currency may be inactive or not allowed for certain transactions.
  
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check if the exchange rates for the currency pair are maintained.
  Ensure that the currency in question is defined in the system.
  
  
  
  Maintain Exchange Rates:
  
  If the exchange rate is missing, you can maintain it in the