How To Fix 1J212 - Currency conversion &1 ended

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 212

• Message text: Currency conversion &1 ended

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 in the system. You can do this by navigating to the transaction code OB08 (Maintain Exchange Rates) and ensuring that the rates are up to date.
  Review Currency Configuration: Ensure that the currency types and settings are correctly configured in the system. This can be checked in the configuration settings under Financial Accounting (FI).
  Validate Transaction Data: Review the transaction data for any errors or inconsistencies. Ensure that the currencies used are valid and that the amounts are correctly entered.
  Check for Missing Configuration: If the error occurs in a specific module (e.g., Sales and Distribution, Controlling), check if there are any specific configurations required for currency conversion in that module.
  Consult Documentation: Refer to SAP documentation or notes related to currency conversion issues for additional troubleshooting steps.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for maintaining exchange rates, FB50 for general ledger postings, and others depending on the context of the error.
  SAP Notes: Search for SAP Notes related to currency conversion errors for any known issues or patches that may resolve the problem.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.