How To Fix FKKOI102 - System error during conversion of currency from &1 to &2

FKKOI102 - Overview

• Message type: E = Error

• Message class: FKKOI - Outbound Interface: Messages

• Message number: 102

• Message text: System error during conversion of currency from &1 to &2

What causes this issue?

The amount of FI-CA document &v3& in currency &v1& is to be converted
into currency &v2& of payment lot &v4&.
A system error occurred during the conversion.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKOI102 - System error during conversion of currency from &1 to &2 ?

  The SAP error message FKKOI102 indicates that there is a system error during the conversion of currency from one type to another. This error typically occurs in the context of financial transactions, particularly when dealing with foreign currency transactions or when trying to convert amounts between different currencies.
  Causes:
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate defined for the currency pair in the system for the date of the transaction.
  Incorrect Configuration: There may be issues with the configuration of the currency settings in the SAP system.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as incorrect currency codes or amounts.
  System Issues: There may be underlying system issues, such as database problems or temporary system outages.
  
  Solutions:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if the exchange rate for the currency pair exists for the relevant date.
  If it does not exist, you