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

/CCEE/FISI9I149 - Overview

• 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