How To Fix CACSLCC029 - Amount was not converted

CACSLCC029 - Overview

• 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.

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 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: