How To Fix C+898 - Not supported due to automatic conversion from company code currency

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 898

• Message text: Not supported due to automatic conversion from company code currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+898 - Not supported due to automatic conversion from company code currency ?

  The SAP error message C+898 indicates that there is an issue related to currency conversion in the context of company codes. This error typically arises when there is an attempt to perform a transaction that involves currency conversion, but the system does not support the conversion due to the settings or configurations in the company code.
  Cause:
  
  Currency Settings: The company code may not be set up to allow automatic currency conversion. This can happen if the currency settings are not properly configured in the company code master data.
  Transaction Currency: The transaction currency may not be compatible with the company code currency, leading to issues during the conversion process.
  Exchange Rate Type: The exchange rate type used for the conversion may not be defined or may not be valid for the transaction date.
  Document Type: Certain document types may have restrictions on currency conversion, leading to this error.
  
  Solution:
  
  
  Check Company Code Settings:
  
  Go to the company code configuration in the SAP system (Transaction Code: OX02).
  Ensure that the currency settings are correctly defined, including the local currency and any additional currencies.
  
  
  
  Review Transaction Currency:
  
  Verify that the currency used in the transaction is supported by the company code.
  If necessary, change the transaction currency to one that is compatible with the company code.
  
  
  
  Exchange Rate Configuration:
  
  Check the exchange rate settings (Transaction Code: OB08) to ensure that the correct exchange rate type is defined and that rates are maintained for the relevant currencies and dates.
  
  
  
  Document Type Review:
  
  Review the document type settings to ensure that there are no restrictions on currency conversion for the specific document type being used.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX02 (Company Code), OB08 (Exchange Rates), and others that may be useful for configuration and troubleshooting.
  Documentation: Review SAP documentation related to currency management and company code settings for a deeper understanding of how currency conversion works in SAP.
  User Roles: Ensure that you have the necessary authorizations to make changes to company code settings and currency configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and controlling (FI/CO) within SAP.