How To Fix 1E478 - Log number for currency changeover: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 478

• Message text: Log number for currency changeover: &1

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 1E478 - Log number for currency changeover: &1 ?

  The SAP error message 1E478, which states "Log number for currency changeover: &1," typically occurs during the currency changeover process in SAP. This process is essential for organizations that need to switch their reporting currency or adjust their financial records to comply with new currency regulations or standards.
  Cause:
  The error message indicates that there is an issue with the log number associated with the currency changeover process. This could be due to several reasons, including:
  
  Incomplete Changeover Process: The currency changeover process may not have been completed successfully, leading to an inconsistency in the logs.
  Missing Log Entries: The log entries required for the currency changeover might be missing or corrupted.
  Configuration Issues: There may be configuration issues in the system related to currency settings or the changeover process.
  Authorization Issues: The user may not have the necessary authorizations to access or execute the currency changeover logs.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check the Changeover Log: Use transaction code S_ALR_87012357 or S_ALR_87012358 to review the currency changeover logs. Ensure that all necessary entries are present and correctly configured.
  
  
  Re-run the Changeover Process: If the process was incomplete, you may need to re-run the currency changeover process. Ensure that you follow the correct steps and that all prerequisites are met.
  
  
  Review Configuration Settings: Check the configuration settings for currencies in the SAP system. Ensure that all necessary settings are correctly configured in the Financial Accounting (FI) module.
  
  
  Check Authorizations: Verify that the user executing the currency changeover has the necessary authorizations. You may need to consult with your SAP security team to ensure proper access rights.
  
  
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates that can resolve known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with the log number and any relevant details about the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to currency changeover, such as OB08 (for maintaining exchange rates) and OB22 (for defining currency types).
  Documentation: Review SAP documentation on currency changeover processes to ensure compliance with best practices.
  Testing: Always perform changes in a test environment before applying them to the production system to avoid disruptions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.