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
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
1K801
Notice Curr. &1 in Bank Area &2 :Account &3 not a participating currency
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1K800
No notices found for the given selection criteria
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1K803
Bank Area &1 Account &2 :Error while converting 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...
1K804
Account Curr. &1 in Bank Area &2 :Account &3 not a participating currency
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.