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Message type: E = Error
Message class: 1E - BCA: Account
Message number: 207
Message text: Currency conversion program completed. (Application log created)
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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1E207
- Currency conversion program completed. (Application log created) ?The SAP error message "1E207 Currency conversion program completed. (Application log created)" indicates that a currency conversion process has been executed, and an application log has been generated as a result. This message is not necessarily an error but rather an informational message that indicates the completion of a currency conversion program.
Cause:
- Currency Conversion Process: This message typically arises when a currency conversion program (such as a report or batch job) has been executed in SAP. The program may have processed data for currency conversion based on the defined parameters.
- Application Log Creation: The message indicates that an application log has been created, which can contain details about the execution of the currency conversion, including any warnings or errors that may have occurred during the process.
Solution:
- Check Application Log: To understand the details of the currency conversion process, you should check the application log. You can do this by using transaction code SLG1. Enter the relevant object and sub-object to filter the logs related to the currency conversion program.
- Review Logs for Errors/Warnings: Look for any warnings or errors in the application log that may indicate issues during the currency conversion process. This can help you identify if there were any problems that need to be addressed.
- Verify Configuration: Ensure that the currency conversion settings in your SAP system are correctly configured. This includes checking exchange rates, currency types, and any relevant settings in the configuration.
- Re-run the Program: If you identify issues in the log, you may need to correct them and re-run the currency conversion program to ensure that the data is processed correctly.
Related Information:
Transaction Codes:
Documentation: Refer to SAP Help documentation for detailed information on currency conversion processes and related configuration settings.
Support: If you are unable to resolve the issue based on the application log, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to the currency conversion program.
In summary, the message "1E207 Currency conversion program completed. (Application log created)" is informational, and the next steps involve checking the application log for further details and ensuring that the currency conversion settings are correctly configured.
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