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

1F802 - Overview

• 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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1F802 - Details

• 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