How To Fix 1M103 - Start conversion BXXM1 -entering currency with current acct. currency

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 103

• Message text: Start conversion BXXM1 -entering currency with current acct. currency

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 1M103 - Start conversion BXXM1 -entering currency with current acct. currency ?

  The SAP error message 1M103 typically occurs when there is an issue with currency conversion during a transaction involving a current account. The message indicates that the system is expecting a currency that matches the current account currency, but it has encountered a different currency or an issue with the conversion process.
  Cause:
  
  Currency Mismatch: The currency entered does not match the currency of the current account.
  Missing Exchange Rate: There may not be a valid exchange rate defined for the currencies involved in the transaction.
  Configuration Issues: The system may not be properly configured to handle the currency conversion for the specific transaction type.
  Transaction Type Restrictions: Certain transaction types may have restrictions on currency usage.
  
  Solution:
  
  Check Currency: Ensure that the currency you are entering matches the currency of the current account. If you need to use a different currency, you may need to convert the amount to the correct currency first.
  Review Exchange Rates: Verify that the exchange rates for the currencies involved are correctly maintained in the system. You can check this in the transaction code OB08 (Maintain Exchange Rates).
  Configuration Review: Check the configuration settings for the relevant transaction type in the SAP system. Ensure that the system is set up to allow for currency conversions as needed.
  Transaction Type Settings: Review the settings for the specific transaction type you are using to ensure that it allows for the currency you are trying to enter.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency conversions in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for exchange rates, FB50 for general ledger postings, or F-02 for journal entries.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform currency conversions and that your user role is correctly configured.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial transactions and currency handling in SAP.