How To Fix 1G568 - &1 &2: Account currency not yet been converted

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 568

• Message text: &1 &2: Account currency not yet been converted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G568 - &1 &2: Account currency not yet been converted ?

  The SAP error message 1G568 with the text "Account currency not yet been converted" typically occurs in the context of financial transactions, particularly when dealing with currency conversions in SAP. This error indicates that the system is unable to process a transaction because the account currency has not been converted to the required currency for the transaction.
  Cause:
  
  Currency Conversion Not Set Up: The account in question may not have the necessary currency conversion settings configured in the system.
  Missing Exchange Rates: The required exchange rates for the currencies involved may not be maintained in the system.
  Transaction Type: The type of transaction being processed may require a currency conversion that has not been performed.
  Period Closing: If the transaction is being processed in a period that has been closed, the system may not allow currency conversion.
  
  Solution:
  
  Check Currency Settings: Verify that the account currency settings are correctly configured in the system. Ensure that the account is set up to allow for currency conversion.
  Maintain Exchange Rates: Go to the transaction for maintaining exchange rates (e.g., transaction code OB08) and ensure that the necessary exchange rates are maintained for the currencies involved.
  Perform Currency Conversion: If applicable, perform the necessary currency conversion for the account. This may involve running a specific transaction or report to convert the currency.
  Review Transaction Type: Ensure that the transaction type being processed is appropriate for the currencies involved and that it allows for currency conversion.
  Check Period Status: Ensure that the posting period is open and has not been closed. If it is closed, you may need to reopen it or process the transaction in an open period.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), FB50 (General Ledger Account Document Entry), and others that may be relevant to your specific transaction.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Documentation: Review SAP documentation or help files related to currency conversion and financial transactions for more detailed information on how to handle currency-related issues.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.