How To Fix 1J104 - &1 cannot be converted to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1J - BCA: Payment Order Dialog

• Message number: 104

• Message text: &1 cannot be converted to &2

What causes this issue?

Transaction currency &V1& cannot be converted to the account currency
of the recipient account &V2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You can only execute internal payment orders in a non-EMU participating
currency for accounts managed in the same account currency.
Check the recipient's account number.
Check if the recipient has an account in the transaction currency.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1J104 - &1 cannot be converted to &2 ?

  The SAP error message "1J104 &1 cannot be converted to &2" typically indicates a data type conversion issue within the SAP system. This error occurs when the system attempts to convert a value from one data type to another, but the conversion is not possible due to incompatible formats or values.
  Cause:
  
  Data Type Mismatch: The value being processed is of a different data type than what is expected. For example, trying to convert a string that contains non-numeric characters into a numeric type.
  Invalid Data: The data being processed may contain invalid characters or formats that cannot be converted to the target data type.
  Configuration Issues: There may be issues in the configuration of the data types in the relevant tables or structures.
  Custom Code: If there is custom ABAP code involved, it may be attempting to perform a conversion that is not valid.
  
  Solution:
  
  Check Data Types: Review the data types of the fields involved in the conversion. Ensure that the source and target data types are compatible.
  Validate Input Data: Check the input data for any invalid characters or formats. Ensure that the data being processed meets the expected format for conversion.
  Debugging: If the error occurs in custom ABAP code, use the debugger to trace the execution and identify where the conversion is failing. Look for the specific values being processed at the time of the error.
  Error Handling: Implement error handling in the code to manage cases where conversion might fail, providing fallback mechanisms or logging for further analysis.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process where the error occurs for any known issues or patches.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: If this error occurs during a specific transaction, note the transaction code and check for any related configuration or data issues.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP Basis or ABAP development team for further investigation.