How to fix SAP error B1536?

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.

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

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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
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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.

B1536 - Details

Error Code: B1536
Error Message: Currency amount & & in field & could not be converted

Summary
This error indicates that the system failed to convert a currency amount in a specific field, usually due to invalid or missing currency conversion data or incorrect amount formatting.

Root Causes
Missing or incorrect exchange rate for the currency pair on the transaction date.
Currency amount entered in an invalid format (e.g., wrong decimal separator or non-numeric characters).
Inconsistent or incomplete currency settings in the company code or transaction.
Master data issues such as missing currency keys in vendor/customer master or material master.
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