How To Fix FSBP_ESAMAP006 - Error when converting amount &1 to currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_ESAMAP - Mapping of ESA Services

• Message number: 006

• Message text: Error when converting amount &1 to currency &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_ESAMAP006 - Error when converting amount &1 to currency &2 ?

  The SAP error message FSBP_ESAMAP006 typically occurs during the conversion of an amount from one currency to another, indicating that there is an issue with the conversion process. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Exchange Rate: The exchange rate for the specified currency pair may not be maintained in the system.
  Invalid Currency Code: The currency code provided may be incorrect or not recognized by the system.
  Currency Conversion Settings: There may be issues with the configuration settings for currency conversion in the system.
  Data Type Mismatch: The amount being converted may not be in the expected format or data type.
  Date Issues: The exchange rate may not be valid for the date of the transaction, leading to conversion failures.
  
  Solutions:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if the exchange rate for the currency pair exists and is valid for the required date.
  If it does not exist, you may need to maintain the exchange rate.
  
  
  
  Verify Currency Codes:
  
  Ensure that the currency codes used in the transaction are correct and valid. You can check valid currency codes in the SAP system.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings for currency conversion in the relevant modules (e.g., Financial Accounting, Controlling) to ensure they are set up correctly.
  
  
  
  Data Validation:
  
  Validate the data being processed to ensure that the amount is in the correct format and that there are no data type mismatches.
  
  
  
  Check Transaction Dates:
  
  Ensure that the transaction date falls within the range of valid exchange rates. If necessary, adjust the transaction date or maintain the required exchange rates.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the program or transaction that is generating the error to identify the exact point of failure.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), FB50 (Enter G/L Account Document), and others that may be involved in the process.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may resolve the issue.
  Documentation: Review SAP documentation for currency conversion processes to ensure compliance with best practices.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.