How To Fix FINB_CHAR_FRAMEWORK023 - Conversion is not possible, either transfer unit or currency

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_CHAR_FRAMEWORK - Messages for Package FINB_CHAR_FRAMEWORK

• Message number: 023

• Message text: Conversion is not possible, either transfer unit or currency

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINB_CHAR_FRAMEWORK023 - Conversion is not possible, either transfer unit or currency ?

  The SAP error message FINB_CHAR_FRAMEWORK023 typically indicates that there is an issue with the conversion of a transfer unit or currency in the Financial Accounting (FI) or Controlling (CO) modules. This error can occur in various scenarios, such as during the posting of documents, running reports, or executing transactions that involve currency conversion.
  Cause:
  
  Missing or Incorrect Configuration: The currency or unit of measure may not be properly configured in the system. This can include missing exchange rates or incorrect settings in the currency conversion settings.
  Incompatible Units: The transfer unit or currency being used may not be compatible with the expected values in the system. For example, if a document is trying to convert a currency that is not defined in the system.
  Data Entry Errors: There may be errors in the data being entered, such as incorrect currency codes or units of measure.
  Missing Exchange Rates: If the system does not have the necessary exchange rates defined for the currencies involved in the transaction, conversion cannot occur.
  
  Solution:
  
  
  Check Configuration:
  
  Ensure that the currencies and units of measure are correctly configured in the system.
  Verify that the necessary exchange rates are maintained in the system (transaction code: OB08 for exchange rates).
  
  
  
  Review Data Entry:
  
  Double-check the data being entered for any typos or incorrect values, especially in currency codes and units of measure.
  
  
  
  Maintain Exchange Rates:
  
  If exchange rates are missing, you can maintain them using transaction code OB08. Make sure to enter the correct validity period for the rates.
  
  
  
  Check for Compatibility:
  
  Ensure that the currencies and units of measure being used in the transaction are compatible with the system settings and the document type being processed.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require assistance from a technical consultant or SAP support.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OX19 (Define Units of Measure), and others that may be relevant to currency and unit configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific solutions or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or a consultant for further assistance.