How To Fix /ACCGO/CAS_STL_LOGIC199 - Currency conversion in 3PT not possible due to following errors:

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 199

• Message text: Currency conversion in 3PT not possible due to following errors:

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC199 - Currency conversion in 3PT not possible due to following errors: ?

  The SAP error message /ACCGO/CAS_STL_LOGIC199 typically indicates that there is an issue with currency conversion in a third-party (3PT) scenario. This error can arise in various contexts, such as during the processing of financial transactions, reporting, or data integration.
  Causes:
  
  Missing Exchange Rate: The most common cause is that there is no valid exchange rate defined for the currencies involved in the transaction.
  Currency Pair Not Supported: The currency pair being used may not be supported or configured in the system.
  Invalid Currency Configuration: There may be issues with the configuration of the currencies in the system, such as incorrect settings in the currency types or exchange rate types.
  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.
  Missing Master Data: Related master data, such as vendor or customer records, may not have the necessary currency information.
  
  Solutions:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if the exchange rates for the relevant currency pair are maintained.
  Ensure that the exchange rate is valid for the date of the transaction.
  
  
  
  Verify Currency Configuration:
  
  Check the configuration of the currencies in the system. Ensure that the currencies involved are correctly set up in the system.
  Review the settings in the transaction code OB22 to ensure that the currency types are correctly defined.
  
  
  
  Review Transaction Data:
  
  Check the transaction data for any inconsistencies or missing information related to currencies.
  Ensure that the transaction is being processed with the correct currency codes.
  
  
  
  Check Master Data:
  
  Verify that the relevant master data (e.g., vendor, customer) has the correct currency information.
  Ensure that the master data is complete and correctly configured.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify the exact point of failure. This may require technical expertise.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OB22 (Define Currency Types), and SE11 (Data Dictionary) for checking table structures.
  SAP Documentation: Review SAP documentation related to currency conversion and financial transactions for additional context and troubleshooting steps.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the error message /ACCGO/CAS_STL_LOGIC199.