How To Fix 1G283 - &1 &2: Tolerance amount could not be converted from &3 to &4

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 283

• Message text: &1 &2: Tolerance amount could not be converted from &3 to &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G283 - &1 &2: Tolerance amount could not be converted from &3 to &4 ?

  The SAP error message 1G283 indicates that there is an issue with the conversion of a tolerance amount from one currency or unit to another. This typically occurs in the context of financial transactions, where the system is unable to convert the specified tolerance amount due to discrepancies in the currency settings or configuration.
  Cause:
  
  Currency Conversion Issues: The error often arises when the system attempts to convert a tolerance amount from one currency to another, and the conversion rate is not available or is incorrectly configured.
  Incorrect Tolerance Settings: The tolerance settings in the configuration may not be set up correctly, leading to issues when the system tries to apply these tolerances.
  Missing or Incorrect Exchange Rates: If the exchange rates for the currencies involved are missing or not maintained in the system, the conversion cannot be performed.
  Data Type Mismatch: There may be a mismatch in the expected data types for the tolerance amounts, leading to conversion failures.
  
  Solution:
  
  Check Currency Settings: Verify that the currencies involved in the transaction are correctly configured in the system. Ensure that the currency types are valid and that the necessary settings are in place.
  Maintain Exchange Rates: Ensure that the exchange rates for the currencies involved are maintained in the system. You can do this by navigating to the transaction code OB08 (Maintain Exchange Rates) and checking if the rates are correctly set up.
  Review Tolerance Settings: Check the tolerance settings in the configuration. You can do this by navigating to the relevant configuration path in SPRO (SAP Project Reference Object) and ensuring that the tolerances are set correctly for the relevant transactions.
  Data Type Validation: Ensure that the data types for the tolerance amounts are consistent and correctly defined in the system. This may involve checking the data dictionary or the relevant configuration settings.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for exchange rates, SPRO for configuration settings, and SE11 for data dictionary checks.
  SAP Notes: Search for SAP Notes related to error message 1G283 in the SAP Support Portal for any known issues or fixes.
  Testing: After making changes, perform tests to ensure that the issue is resolved and that the tolerance amounts are being converted correctly.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration of your SAP system.