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

B1536 - Overview

• 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