How To Fix BSBP_ESAMAP006 - Error when converting amount &1 to currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: BSBP_ESAMAP - Mapping of ESA Services

• Message number: 006

• Message text: Error when converting amount &1 to currency &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BSBP_ESAMAP006 - Error when converting amount &1 to currency &2 ?

  The SAP error message BSBP_ESAMAP006 typically occurs when there is an issue with converting an amount from one currency to another. This can happen in various scenarios, such as during financial transactions, reporting, or data processing. Below are the potential causes, solutions, and related information for this error:
  Causes:
  
  Invalid Currency Configuration: The currency specified may not be correctly configured in the system, or it may not exist in the currency table.
  Missing Exchange Rate: There may be no exchange rate defined for the currency pair involved in the conversion.
  Incorrect Amount Format: The amount being converted may not be in the expected format (e.g., it may contain invalid characters or be in an incorrect data type).
  Currency Type Issues: The currency type (e.g., local currency, document currency) may not be compatible with the conversion process.
  Data Type Mismatch: The amount may be in a data type that cannot be converted to the target currency.
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Verify that both currencies involved in the conversion are correctly configured in the SAP system.
  Ensure that the currencies are active and available for transactions.
  
  
  
  Define Exchange Rates:
  
  Check if there is an exchange rate defined for the currency pair. If not, you will need to enter the appropriate exchange rate in the system.
  You can do this through transaction code OB08 (Maintain Exchange Rates).
  
  
  
  Validate Amount Format:
  
  Ensure that the amount being converted is in the correct format and does not contain any invalid characters.
  Check for leading/trailing spaces or special characters that may cause issues.
  
  
  
  Review Currency Types:
  
  Make sure that the currency types being used are appropriate for the transaction or process you are executing.
  If necessary, adjust the currency type settings in the relevant configuration.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can trace the program or transaction that is generating the error to identify the exact point of failure.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to currency conversion errors for additional insights or specific patches that may address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for exchange rates), OBA1 (for currency settings), and others that may help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or updates related to currency conversion errors.
  User Forums: Engage with SAP community forums or support channels for additional assistance and shared experiences from other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further investigation.