How To Fix FB901 - Conversions without error

FB901 - Overview

• 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