Message type: E = Error
Message class: 1J - BCA: Payment Order Dialog
Message number: 212
Message text: Currency conversion &1 ended
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1J212
- Currency conversion &1 ended ?The SAP error message "1J212 Currency conversion &1 ended" typically indicates an issue related to currency conversion in the SAP system. This error can occur in various contexts, such as during financial postings, reporting, or when executing transactions that involve multiple currencies.
Cause: Currency
Configuration Issues: The currency settings in the system may not be properly configured. This includes missing or incorrect exchange rates. Missing Exchange Rates: The system may not have the necessary exchange rates defined for the currencies involved in the transaction. Currency Type Issues: The currency type used in the transaction may not be valid or may not have a corresponding exchange rate. Data Entry Errors: Incorrect data entry, such as using an unsupported currency or incorrect amounts, can lead to this error. System Settings: There may be issues with the system settings or parameters that govern currency conversion.
Solution: Check Exchange Rates: Verify that the exchange rates for the currencies involved are correctly maintained
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