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

C+898 - Overview

• 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

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 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