How To Fix 1K814 - Bank Area &1 Account &2 :Error while converting order curr. &3 to Euro

1K814 - Overview

• Message type: E = Error

• Message class: 1K - BCA: Account Type

• Message number: 814

• Message text: Bank Area &1 Account &2 :Error while converting order 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1K814 - Bank Area &1 Account &2 :Error while converting order curr. &3 to Euro ?

  The SAP error message 1K814 indicates that there is an issue with currency conversion for a specific bank area and account. This error typically arises when the system is unable to convert the order currency to Euro due to various reasons. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Missing Exchange Rate: The exchange rate for converting the order currency to Euro may not be defined in the system for the relevant date.
  Currency Configuration: The currency settings in the system may not be properly configured, leading to issues in conversion.
  Invalid Currency Code: The order currency code may be incorrect or not recognized by the system.
  Date Issues: The date for which the conversion is being attempted may not have a valid exchange rate defined.
  Bank Area Configuration: There may be issues with the configuration of the bank area or account settings in the system.
  
  Solutions:
  
  
  Check Exchange Rates:
  
  Go to the transaction code