How To Fix CACSLCC029 - Amount was not converted

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSLCC - ICM : Local Currency Convesion

• Message number: 029

• Message text: Amount was not converted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSLCC029 - Amount was not converted ?

  The SAP error message CACSLCC029, which states "Amount was not converted," typically occurs in the context of currency conversion or when dealing with financial transactions that involve multiple currencies. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Causes:
  
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate defined for the currency pair involved in the transaction. If SAP cannot find a valid exchange rate for the currencies being used, it cannot perform the conversion.
  
  
  Invalid Currency Configuration: The currencies involved may not be properly configured in the system. This could include issues with currency types or settings in the financial configuration.
  
  
  Date Issues: The exchange rate may not be valid for the date of the transaction. Exchange rates can change daily, and if the rate is not maintained for the specific date, the conversion will fail.
  
  
  Currency Type Mismatch: There may be a mismatch between the currency types (e.g., local currency, group currency) used in the transaction and those defined in the system.
  
  
  Transaction Type Restrictions: Certain transaction types may have restrictions on currency conversions, leading to this error.
  
  
  Solutions:
  
  
  Check Exchange Rates: Go to the transaction code OB08 (Maintain Exchange Rates) and verify that the exchange rate for the relevant currency pair exists and is valid for the date of the transaction.
  
  
  Review Currency Configuration: Ensure that the currencies involved are correctly configured in the system. Check the settings in the Financial Accounting (FI) module to confirm that the currencies are active and properly set up.
  
  
  Update Exchange Rates: If the exchange rate is missing or outdated, update it with the correct rates for the required currency pair and date.
  
  
  Verify Transaction Date: Ensure that the transaction date falls within the range of valid exchange rates. If necessary, adjust the transaction date or update the exchange rates accordingly.
  
  
  Check Transaction Type: Review the transaction type being used to ensure that it allows for currency conversion. If there are restrictions, consider using a different transaction type or adjusting the configuration.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBA1 (Maintain Currency Types), and OX19 (Define Currencies).
  SAP Notes: Check SAP Notes for any known issues or patches related to currency conversion errors.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform currency conversions and access exchange rate maintenance.
  
  By following these steps, you should be able to identify the cause of the CACSLCC029 error and implement the appropriate solution. If the problem continues, it may be beneficial to engage with SAP support for more in-depth troubleshooting.