How To Fix /CCEE/FISI9I149 - Napaka pri pretvorbi zneska v domaFo valuto

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISI9I -

• Message number: 149

• Message text: Napaka pri pretvorbi zneska v domaFo valuto

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 /CCEE/FISI9I149 - Napaka pri pretvorbi zneska v domaFo valuto ?

  The SAP error message /CCEE/FISI9I149 translates to "Error in converting amount to local currency." This error typically occurs in the context of financial transactions where there is an issue with currency conversion.
  Causes:
  
  Currency Configuration Issues: The local currency may not be properly configured in the system, or the exchange rates may not be maintained.
  Missing Exchange Rates: The system may not have the necessary exchange rates for the currencies involved in the transaction.
  Incorrect Amounts: The amount being converted may be invalid or not formatted correctly.
  Transaction Type Issues: The type of transaction may not support the currency conversion being attempted.
  Data Entry Errors: There may be errors in the data entry that lead to incorrect currency codes or amounts.
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Ensure that the local currency is correctly set up in the system.
  Verify that the currency settings in the relevant company code are correct.
  
  
  
  Maintain Exchange Rates:
  
  Go to the transaction code OB08 to maintain exchange rates.
  Ensure that the exchange rates for the currencies involved are up to date and correctly defined.
  
  
  
  Review Transaction Data:
  
  Check the transaction data for any discrepancies, such as incorrect currency codes or amounts.
  Ensure that the amounts are in the correct format and within acceptable ranges.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to currency conversion for any specific requirements or configurations.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform currency conversions.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify the exact point of failure in the conversion process.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates) and OB22 (Define Currency Types).
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.