How To Fix 1F802 - Start converting BKK620 - Fill currency with current account currency

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 802

• Message text: Start converting BKK620 - Fill currency with current account 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1F802 - Start converting BKK620 - Fill currency with current account currency ?

  The SAP error message 1F802 typically indicates an issue related to currency conversion in the context of bank accounting (BKK) transactions. Specifically, the message "Start converting BKK620 - Fill currency with current account currency" suggests that the system is unable to determine the appropriate currency for a bank transaction, which is essential for processing financial data correctly.
  Cause:
  
  Missing Currency Information: The error often arises when the system cannot find the currency associated with the current account. This could be due to missing or incorrect configuration in the bank master data or the account settings.
  Incorrect Account Configuration: The bank account may not be properly set up to handle the currency being used in the transaction.
  Data Inconsistencies: There may be inconsistencies in the data entered for the transaction, such as mismatched currencies or incorrect account assignments.
  
  Solution:
  
  
  Check Bank Account Configuration:
  
  Navigate to the bank account settings in SAP and ensure that the currency is correctly defined for the account.
  Verify that the account is set up to handle the currency you are trying to use.
  
  
  
  Review Transaction Data:
  
  Ensure that the transaction you are trying to process has the correct currency specified.
  Check for any missing fields or incorrect entries in the transaction data.
  
  
  
  Update Master Data:
  
  If the currency is missing from the bank master data, update the master data to include the correct currency.
  Ensure that all relevant fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in bank accounting.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FI12 (for bank master data) or FB50 (for general ledger postings) to access and modify the relevant data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Roles and Authorizations: Ensure that you have the necessary permissions to make changes to bank account settings and transaction data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.