Message type: E = Error
Message class: 1K - BCA: Account Type
Message number: 807
Message text: Bank Area: &1 Account: &2 Hold: &3 currency conversion failed
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.
1K807
- Bank Area: &1 Account: &2 Hold: &3 currency conversion failed ?The SAP error message 1K807 indicates that there is a problem with currency conversion related to a specific bank area, account, and hold. This error typically arises in the context of financial transactions where currency conversion is required, such as when dealing with foreign currency transactions or when processing payments.
Cause: The error can be caused by several factors, including: Missing Exchange Rate: The exchange rate for the currency pair involved in the transaction may not be defined in the system. Invalid Currency Pair: The currencies involved may not be compatible or recognized by the system. Date Issues: The exchange rate may not be valid for the date of the transaction. Exchange rates can be time-sensitive, and if the rate is not available for the specific date, the conversion will fail.
Configuration Issues: There may be configuration issues in the bank area or account settings that prevent proper currency conversion. Data Entry Errors: Incorrect data entry in
Get instant SAP help. Sign up for our Free Essentials Plan.
1K806
Bank Area: &1 Account: &2 Hold: &3 participating currency check failed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1K805
Bank Area &1, Acct. &2, Balance Series &3,DocNo.&4. No rate found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1K808
Bank Area: &1 Account: &2 Hold: &3 successfully converted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1K809
Bank Area &1 Account &2: Notices successfully converted 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...
Click on this link to search all SAP messages.