How To Fix B1536 - Currency amount & & in field & could not be converted

SAP Error Message - Details

• Message type: E = Error

• Message class: B1 - ALE group messages

• Message number: 536

• Message text: Currency amount & & in field & could not be converted

What causes this issue?

The currency amount &v1& &v2& has been transferred in the field &v3&.
The SAP internal format cannot be used to transfer this currency
amount.

System Response

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

How to fix this error?

The error may have occurred because:
&v2& is not a supported currency
More places behind the decimal point have been transferred than are
allowed for this currency.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message B1536 - Currency amount & & in field & could not be converted ?

  The SAP error message B1536 indicates that there is an issue with currency conversion in a financial transaction. Specifically, it means that the system is unable to convert a currency amount due to a problem with the currency settings or the data being processed.
  Cause:
  
  Incorrect Currency Settings: The currency settings in the system may not be configured correctly. This could include missing exchange rates or incorrect currency types.
  Missing Exchange Rate: The exchange rate for the currencies involved may not be maintained in the system for the relevant date.
  Data Entry Errors: There may be errors in the data entry, such as incorrect currency codes or amounts.
  Currency Type Issues: The currency type used in the transaction may not be compatible with the expected currency type in the system.
  Configuration Issues: There may be issues with the configuration of the financial module in SAP, such as missing or incorrect settings in the currency conversion settings.
  
  Solution:
  
  Check Exchange Rates: Verify that the exchange rates for the currencies involved are maintained in the system. You can do this by navigating to the transaction code OB08 (Maintain Exchange Rates) and ensuring that the rates are set for the relevant date.
  Review Currency Settings: Check the currency settings in the relevant configuration areas (e.g., OB22 for currency types) to ensure they are set up correctly.
  Validate Data Entry: Review the transaction data for any errors in currency codes or amounts. Ensure that the correct currency is being used.
  Check Configuration: If you have access to the configuration settings, review the settings related to currency conversion in the financial module to ensure they are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on currency conversion issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OB22 (Define Currency Types), and others that may be useful for troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency conversion errors.
  User Roles: Ensure that you have the necessary permissions to view and modify currency settings and exchange rates in the system.
  Testing: After making any changes, perform a test transaction to ensure that the issue has been resolved.
  
  If the problem persists after following these steps, it may be necessary to consult with your SAP support team or a technical consultant for further assistance.