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How To Fix 5A145 - Error during currency conversion: business event &1 (cost element &2)


5A145 - Overview

  • Message type: E = Error

  • Message class: 5A - Basis Personnel Management

  • Message number: 145

  • Message text: Error during currency conversion: business event &1 (cost element &2)

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  • 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.


5A145 - Details

  • The SAP error message 5A145, which states "Error during currency conversion: business event &1 (cost element &2)," typically occurs during financial transactions or postings where currency conversion is required. This error can arise due to several reasons, and understanding the cause is essential for finding a solution.
    Causes:
    
    Missing Exchange Rates: The most common cause is that the required exchange rate for the currency conversion is missing in the system for the specified date.
    Incorrect Configuration: There may be issues with the configuration of the currency types or the settings related to currency conversion in the system.
    Invalid Cost Element: The cost element specified in the error message may not be valid or may not be set up correctly for currency conversion.
    Posting Date Issues: The posting date may fall outside the range of valid exchange rates.
    Currency Type Issues: The currency type used in the transaction may not be configured correctly for the business event.
    
    Solutions:
    
    
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