How To Fix 1G216 - &1: Currency conversion from &2 to &3 not possible (RC = &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 216

• Message text: &1: Currency conversion from &2 to &3 not possible (RC = &4)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G216 - &1: Currency conversion from &2 to &3 not possible (RC = &4) ?

  The SAP error message 1G216 indicates that there is an issue with currency conversion in a financial transaction. The message typically reads: "Currency conversion from &2 to &3 not possible (RC = &4)", where &2 is the source currency, &3 is the target currency, and &4 is the return code.
  Causes:
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate defined for the currency pair in the system.
  Invalid Currency Pair: The currencies specified may not be valid or recognized by the system.
  Exchange Rate Type: The exchange rate type being used may not have a valid rate for the specified currencies.
  Date Issues: The exchange rate may not be valid for the date of the transaction. Exchange rates can be time-sensitive.
  Configuration Issues: There may be configuration issues in the currency settings or in the financial module.
  
  Solutions:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and verify if there is an exchange rate defined for the currency pair in question.
  If not, you will need to enter the appropriate exchange rate.
  
  
  
  Verify Currency Pair:
  
  Ensure that the currencies involved in the transaction are correctly specified and are valid currencies in the system.
  
  
  
  Check Exchange Rate Type:
  
  Ensure that the exchange rate type being used in the transaction has valid rates for the currencies involved. You can check this in the configuration settings.
  
  
  
  Review Transaction Date:
  
  Make sure that the transaction date falls within the validity period of the exchange rate. If the rate is not valid for the transaction date, you may need to update or enter a new rate.
  
  
  
  Configuration Review:
  
  If the issue persists, review the configuration settings related to currency conversion in the financial module to ensure everything is set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on handling currency conversion issues.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain Exchange Rates
  OBBS: Display Exchange Rates
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  User Roles: Ensure that the user has the necessary permissions to view and maintain exchange rates.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.