Message type: E = Error
Message class: 1E - BCA: Account
Message number: 233
Message text: Currency conversion data for account &1 deleted
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.
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.
1E233
- Currency conversion data for account &1 deleted ?The SAP error message 1E233 indicates that the currency conversion data for a specific account has been deleted. This typically occurs in the context of financial accounting and reporting, particularly when dealing with multiple currencies.
Cause: The error can arise due to several reasons, including: Data Deletion: The currency conversion data for the specified account has been deleted, either manually or through a data cleanup process.
Configuration Issues: There may be issues with the configuration of currency settings in the system, leading to the absence of necessary conversion data. Master Data Changes: Changes in the master data of the account or related entities may have led to the deletion of currency conversion data. System Upgrades or Migrations: During system upgrades or data migrations, currency conversion data might not have been properly transferred or could have been lost.
Solution: To resolve the error, you can take the following steps: Check Currency Conversion Data: Verify if the currency conversion data for
Get instant SAP help. Sign up for our Free Essentials Plan.
1E232
Enter a valid clearing account for bank area &2 and currency &1
What causes this issue? The system is unable to record transaction charges and transaction interest on returns, since the clearing account that you s...
1E231
Enter clearing account or CpD account for bank area &2 and currency &1
What causes this issue? You have not specified a CpD account or clearing account for each unique combination of bank area and currency in Customizing...
1E234
Account &1 release for currency conversion
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1E235
Dual control: Data must be edited by another user
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.