How To Fix BC_BOR851 - Error in currency conversion

SAP Error Message - Details

• Message type: E = Error

• Message class: BC_BOR - BC Training (All Courses)

• Message number: 851

• Message text: Error in currency conversion

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 BC_BOR851 - Error in currency conversion ?

  The SAP error message BC_BOR851, which indicates "Error in currency conversion," typically arises during processes that involve currency conversion, such as when financial data is being processed or reported. Here are some common causes, potential solutions, and related information regarding this error:
  Causes:
  
  Missing or Incorrect Currency Settings: The currency settings in the system may not be configured correctly. This includes missing exchange rates or incorrect currency types.
  Exchange Rate Not Defined: The exchange rate for the currencies involved in the transaction may not be defined in the system for the relevant date.
  Currency Type Issues: The currency type used in the transaction may not be compatible with the expected currency type in the system.
  Data Type Mismatch: There may be a mismatch in the data types being used for currency conversion, such as using a string instead of a numeric value.
  Configuration Issues: There may be issues with the configuration of the currency conversion settings in the SAP system.
  
  Solutions:
  
  Check Exchange Rates: Verify that the exchange rates for the currencies involved are defined 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: Ensure that the currency settings in the relevant configuration areas (like company code settings) are correct. Check the transaction code OBY6 for currency settings.
  Validate Currency Types: Make sure that the currency types used in the transaction are correctly defined and compatible with the expected types in the system.
  Check for Data Type Issues: Review the data being processed to ensure that it is in the correct format and type. Ensure that numeric values are not being treated as strings.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues related to currency conversion.
  Debugging: If you have access to debugging tools, you can analyze the program or transaction that is generating the error to identify the exact point of failure.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for exchange rates, OBY6 for currency settings, and SE80 for debugging.
  SAP Documentation: Review SAP documentation and help resources for more detailed information on currency conversion and related configuration settings.
  User Forums and Communities: Engage with SAP user communities and forums where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.