How To Fix FB901 - Conversions without error

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 901

• Message text: Conversions without error

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 FB901 - Conversions without error ?

  The SAP error message FB901 typically indicates that there is an issue with the conversion of data during a financial transaction, particularly in the context of posting documents. The message "Conversions without error" suggests that while the conversion process itself did not encounter any errors, there may still be issues related to the data being processed.
  Cause:
  
  Data Type Mismatch: The data being processed may not match the expected data types or formats required by the system.
  Configuration Issues: There may be configuration settings in the financial module that are not set up correctly, leading to issues during document posting.
  Currency Conversion Issues: If the transaction involves multiple currencies, there may be issues with the currency conversion rates or settings.
  Missing Master Data: Required master data (like accounts, cost centers, etc.) may be missing or incorrectly configured.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  
  Solution:
  
  Check Data Formats: Ensure that all data being posted adheres to the required formats and types. Validate the data for any inconsistencies.
  Review Configuration: Check the configuration settings in the financial module to ensure they are set up correctly. This includes checking the settings for document types, account determination, and currency settings.
  Currency Settings: If the transaction involves currency conversion, verify that the currency exchange rates are correctly maintained in the system.
  Master Data Verification: Ensure that all necessary master data is available and correctly configured. This includes checking for valid accounts, cost centers, and other relevant data.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. This may involve checking user roles and permissions in the system.
  Debugging: If the issue persists, consider using debugging tools in SAP to trace the process and identify where the issue may be occurring.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FB901 error. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document Entry) or FB01 (Post Document) to understand where the error may be occurring.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to financial postings and error handling for additional guidance.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.