How To Fix CA_TTE135 - Invalid currency conversion specified: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 135

• Message text: Invalid currency conversion specified: &1

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 CA_TTE135 - Invalid currency conversion specified: &1 ?

  The SAP error message CA_TTE135 "Invalid currency conversion specified: &1" typically occurs in the context of currency conversion in SAP, particularly when dealing with financial transactions, reporting, or data entry where currency conversion is required.
  Cause:
  
  Invalid Currency Code: The currency code specified in the transaction or configuration does not exist in the system or is not recognized.
  Missing Configuration: The currency conversion settings may not be properly configured in the system. This includes missing exchange rates or conversion types.
  Inactive Currency: The currency might be inactive or not allowed for the specific transaction type.
  Data Entry Error: There may be a typographical error in the currency code entered by the user.
  
  Solution:
  
  Check Currency Code: Verify that the currency code specified in the transaction is valid and exists in the system. You can do this by checking the currency codes in the SAP system (transaction code OB08 for exchange rates).
  Review Configuration: Ensure that the currency conversion settings are correctly configured. This includes checking the exchange rate types and ensuring that the necessary exchange rates are maintained.
  Activate Currency: If the currency is inactive, you may need to activate it or ensure that it is allowed for the specific transaction type.
  Correct Data Entry: If the error is due to a typographical mistake, correct the currency code in the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on currency conversion settings and requirements.
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates.
  OB22: Define currency types.
  OB37: Define conversion factors.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  User Authorization: Ensure that the user has the necessary authorizations to perform currency conversions and access the relevant configuration settings.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.