How To Fix 1C000 - Conversion error occured during conversion of amount (Please check)

1C000 - Overview

• Message type: E = Error

• Message class: 1C - BKK: Allgemeine Objekte

• Message number: 000

• Message text: Conversion error occured during conversion of amount (Please check)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1C000 - Conversion error occured during conversion of amount (Please check) ?

  The SAP error message "1C000 Conversion error occurred during conversion of amount (Please check)" typically indicates that there is an issue with the conversion of currency amounts in the system. This error can arise in various scenarios, such as during the posting of financial documents, currency conversion in reports, or when executing transactions that involve multiple currencies.
  Causes:
  
  Currency 
  Configuration Issues: The currency settings in the system may not be properly configured. This includes missing or incorrect exchange rates.
  Data Type Mismatch: There may be a mismatch in the data types being used for currency fields, leading to conversion errors.
  Missing Exchange Rates: If the exchange rate for the currencies involved in the transaction is not maintained in the system, it can lead to conversion errors.
  Invalid Currency Codes: The currency codes used in the transaction may be invalid or not recognized by the system.
  Rounding Issues: Rounding differences in currency conversion can sometimes lead to