How To Fix 5AT206 - No type conversion is possible for currency amount &1

5AT206 - Overview

• Message type: E = Error

• Message class: 5AT - General Attribute Maintenance

• Message number: 206

• Message text: No type conversion is possible for currency amount &1

What causes this issue?

You have used a currency field as a DataDictionary reference. However,
the system can only convert currency fields if they are assigned to a
corresponding currency key field. Since this is not possible in the
context of generic attributes, the system cannot convert the field in a
meaningful way.

System Response

The system does not convert the field.

How to fix this error?

Use a reference to an appropriate number field.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5AT206 - No type conversion is possible for currency amount &1 ?

  The SAP error message 5AT206 indicates that there is an issue with currency amount conversion in the system. This error typically arises when the system is unable to convert a currency amount due to incompatible currency types or missing conversion rates.
  
  Cause:
  
  Incompatible Currency Types: The currency amount being processed may not match the expected currency type in the system.
  Missing Exchange Rate: There may be no exchange rate defined for the currencies involved in the transaction.
  Incorrect Currency Configuration: The currency settings in the system may not be properly configured, leading to conversion issues.
  Data Entry Errors: There could be a mistake in the data entry, such as entering an incorrect currency code.
  
  
  Solution:
  
  
  Check Currency Configuration:
  
  Ensure that the currencies involved in the transaction are correctly configured in the system.
  Verify that the currency types are compatible.
  
  
  
  Define Exchange Rates:
  
  Go to the transaction code OB08 to maintain exchange rates.
  Ensure that there is a valid exchange rate defined for