How To Fix 1K802 - Bank Area &1 Account &2 :No rate found to convert notice curr. &3 to Euro

SAP Error Message - Details

• Message type: E = Error

• Message class: 1K - BCA: Account Type

• Message number: 802

• Message text: Bank Area &1 Account &2 :No rate found to convert notice curr. &3 to Euro

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1K802 - Bank Area &1 Account &2 :No rate found to convert notice curr. &3 to Euro ?

  The SAP error message 1K802 indicates that there is no exchange rate available to convert a specified currency into Euro for a particular bank area and account. This typically occurs in the context of financial transactions where currency conversion is required, such as when processing payments or reconciling accounts.
  Cause:
  
  Missing Exchange Rate: The primary cause of this error is that the exchange rate for the specified currency (in this case, the notice currency) to Euro is not maintained in the system.
  Incorrect Configuration: The bank area or account may not be properly configured to handle the specified currency.
  Date Issues: The exchange rate may not be valid for the date of the transaction. Exchange rates are often maintained with specific validity periods.
  Currency Type: The currency type may not be set up correctly in the system.
  
  Solution:
  
  
  Maintain Exchange Rates:
  
  Go to the transaction code OB08 (or the relevant transaction for maintaining exchange rates).
  Check if the exchange rate for the currency in question (notice currency) to Euro is maintained.
  If not, add the required exchange rate with the appropriate validity date.
  
  
  
  Check Configuration:
  
  Ensure that the bank area and account are correctly configured to handle the specified currency.
  Verify that the currency type is set up correctly in the system.
  
  
  
  Review Transaction Date:
  
  Ensure that the transaction date falls within the validity period of the exchange rate. If the date is outside the range, you may need to adjust the date or maintain a new exchange rate.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations related to currency conversion in your system.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain exchange rates.
  FB03: Display document to check the details of the transaction causing the error.
  FBL1N: Vendor line items to check for related transactions.
  
  
  
  Currency Types: Understand the different currency types in SAP (e.g., transaction currency, local currency, and group currency) and how they affect financial transactions.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  User Roles: Ensure that the user has the necessary authorizations to maintain exchange rates and perform related financial transactions.
  
  
  By following these steps, you should be able to resolve the error message 1K802 and ensure that currency conversions are processed correctly in your SAP system.