How To Fix 1L029 - Error in amount conversion from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1L - BKK: Limite

• Message number: 029

• Message text: Error in amount conversion from &1 to &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1L029 - Error in amount conversion from &1 to &2 ?

  The SAP error message 1L029 indicates that there is an issue with the conversion of amounts between different currencies or units of measure. This error typically arises when the system is unable to convert an amount from one currency to another due to various reasons, such as missing exchange rates, incorrect currency settings, or issues with the configuration of the currency conversion.
  Causes of Error 1L029:
  
  Missing Exchange Rate: The exchange rate for the currencies involved may not be defined in the system.
  Incorrect Currency Configuration: The currencies being used may not be properly configured in the system.
  Invalid Amount: The amount being converted may be invalid or not formatted correctly.
  Currency Type Issues: The currency types (e.g., transaction currency, local currency) may not be compatible.
  Date Issues: The exchange rate may not be valid for the date of the transaction.
  
  Solutions to Error 1L029:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if the exchange rates for the currencies involved are maintained.
  Ensure that the exchange rate is valid for the date of the transaction.
  
  
  
  Verify Currency Configuration:
  
  Check the configuration of the currencies in the system to ensure they are set up correctly.
  Ensure that the currencies are active and properly defined in the system.
  
  
  
  Review Amount Formatting:
  
  Ensure that the amount being converted is correctly formatted and does not contain any invalid characters or formats.
  
  
  
  Check Currency Types:
  
  Verify that the currency types used in the transaction are compatible and correctly defined in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on currency conversion issues.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program logic to identify where the conversion is failing.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: OB08 (Maintain Exchange Rates), OB22 (Define Currency Types), and others related to currency configuration.
  SAP Notes: Search for SAP Notes related to currency conversion errors for additional insights and solutions.
  Documentation: SAP Help Portal provides detailed documentation on currency management and conversion processes.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1L029 in SAP.