How To Fix 1P255 - Error in converting charges: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 255

• Message text: Error in converting charges: &1

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 1P255 - Error in converting charges: &1 ?

  The SAP error message 1P255 ("Error in converting charges: &1") typically occurs in the context of financial transactions, particularly when dealing with charge calculations or conversions in SAP systems. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying logic in the program.
  Possible Causes:
  
  Data Inconsistencies: There may be issues with the data being processed, such as incorrect or missing values in the relevant fields.
  Currency Conversion Issues: If the transaction involves currency conversion, there may be problems with the exchange rates or currency settings.
  Configuration Errors: Incorrect configuration in the financial module or related settings can lead to this error.
  Missing Master Data: Required master data (like customer or vendor information) may be incomplete or missing.
  Program Logic Errors: There could be a bug or issue in the custom code or standard program that is processing the charges.
  
  Solutions:
  
  Check Input Data: Review the data being processed for any inconsistencies or missing values. Ensure that all required fields are populated correctly.
  Review Currency Settings: If the error is related to currency conversion, check the exchange rates and ensure that they are correctly maintained in the system.
  Configuration Review: Verify the configuration settings in the financial module to ensure they are set up correctly for the type of transaction being processed.
  Master Data Verification: Ensure that all necessary master data is complete and accurate. This includes checking customer, vendor, and material master records.
  Debugging: If you have access to the development environment, consider debugging the program to identify where the error is occurring. This may require the assistance of a developer or SAP consultant.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to look into transaction codes related to financial postings, such as FB60 (Vendor Invoice), FB70 (Customer Invoice), or others relevant to your process.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to financial transactions and charge calculations for additional guidance.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant with expertise in the specific module you are working with.