How To Fix 1P259 - No valid amount transferred in account currency

1P259 - Overview

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 259

• Message text: No valid amount transferred in account 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 1P259 - No valid amount transferred in account currency ?

  The SAP error message 1P259: No valid amount transferred in account currency typically occurs during financial transactions, such as posting journal entries or processing invoices, when the system cannot find a valid amount to be posted in the specified account currency. This can happen for several reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Currency Conversion Issues: The amount being posted may not have a valid exchange rate for the specified currency, leading to a failure in converting the amount to the account currency.
  Missing or Incorrect Amount: The transaction may not have a valid amount specified, or the amount may be zero or negative when it should be positive.
  Account Configuration: The account being used may not be configured correctly to accept postings in the specified currency.
  Document Type Restrictions: Certain document types may have restrictions on the currencies that can be used.
  Posting Period Issues: The posting period may be