How To Fix /ACCGO/CAS_STL_LOGIC118 - Error while converting amounts from currency &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 118

• Message text: Error while converting amounts from currency &1 to &2

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 /ACCGO/CAS_STL_LOGIC118 - Error while converting amounts from currency &1 to &2 ?

  The SAP error message /ACCGO/CAS_STL_LOGIC118 typically occurs during the conversion of amounts from one currency to another in the context of the SAP system, particularly in the area of financial accounting or controlling. This error indicates that there is an issue with the currency conversion logic, which can stem from various causes.
  Causes:
  
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate defined for the currency pair involved in the conversion. If the system cannot find a valid exchange rate for the specified currencies, it will throw this error.
  
  
  Invalid Currency Pair: The currencies specified in the conversion may not be valid or recognized by the system.
  
  
  Configuration Issues: There may be configuration issues in the currency settings or in the financial settings of the SAP system.
  
  
  Date Issues: The exchange rate may not be valid for the date of the transaction. Exchange rates can be time-sensitive, and if the date falls outside the range of valid rates, the conversion will fail.
  
  
  Data Entry Errors: There could be errors in the data entry where the currencies are specified incorrectly.
  
  
  Solutions:
  
  
  Check Exchange Rates: Go to the transaction code OB08 (or the relevant transaction for maintaining exchange rates) and verify that there is a valid exchange rate for the currency pair involved. If not, you will need to enter the appropriate exchange rate.
  
  
  Verify Currency Codes: Ensure that the currency codes used in the transaction are correct and valid. You can check the currency codes in the SAP system to confirm.
  
  
  Review Configuration: Check the configuration settings related to currencies in the SAP system. This may involve reviewing the settings in the Financial Accounting (FI) or Controlling (CO) modules.
  
  
  Check Transaction Date: Ensure that the transaction date falls within the range of valid exchange rates. If necessary, adjust the date or enter a new exchange rate for the required date.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or support for further troubleshooting steps specific to your version of SAP.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a recurring problem.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for maintaining exchange rates, FB50 for posting general ledger entries, and FBL1N for vendor line items, as these may help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.