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


1K802 - Overview

  • 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

  • Show details Hide details


  • 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant