How To Fix BC_IBF015 - Error when converting currency


BC_IBF015 - Overview

  • Message type: E = Error

  • Message class: BC_IBF - IBF Flight Data Application (Demo Only)

  • Message number: 015

  • Message text: Error when converting currency

  • Show details Hide details
  • What causes this issue?

    An error occurred when converting the currency.
    Possible causes include:
    The data used by the method has incorrect or empty currency fields.
    The data used by the method has currencies unknown to the system.

    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?

    Note that the returned currency fields will either contain errors or
    not be filled.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BC_IBF015 - Error when converting currency ?
    The SAP error message BC_IBF015, which indicates an error when converting currency, typically arises in scenarios involving currency conversion in financial transactions, reporting, or planning processes. Here’s a breakdown of the potential causes, solutions, and related information for this error:
    Causes:
    
    Missing Currency Conversion Rates: The error may occur if the system does not have the necessary exchange rates defined for the currencies involved in the transaction.
    Incorrect Currency Configuration: There may be issues with the configuration of the currencies in the system, such as incorrect currency types or settings.
    Data Entry Errors: Mistakes in entering currency values or selecting the wrong currency codes can lead to conversion errors.
    Inconsistent Currency Settings: If the currencies used in the transaction do not match the settings in the system (e.g., local currency vs. document currency), this can trigger the error.
    Time Frame Issues: The exchange rate may not be valid for the date of the transaction, leading to

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