How To Fix FTVV_MESSAGES089 - Conversion &1 &2 on &3 not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 089

• Message text: Conversion &1 &2 on &3 not possible

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 FTVV_MESSAGES089 - Conversion &1 &2 on &3 not possible ?

  The SAP error message FTVV_MESSAGES089 with the description "Conversion &1 &2 on &3 not possible" typically indicates that there is an issue with the conversion of a value in a specific context, often related to financial data or currency conversion. This error can occur in various scenarios, such as during the posting of financial documents, currency conversion, or when trying to display certain financial reports.
  Causes:
  
  Invalid Currency or Unit: The error may arise if the currency or unit specified for conversion is not valid or not recognized by the system.
  Missing Conversion Rates: If the conversion rates for the specified currencies are not maintained in the system, the conversion cannot be performed.
  Data Type Mismatch: There may be a mismatch in the expected data types for the conversion, leading to the failure.
  Configuration Issues: Incorrect configuration in the financial settings or currency settings can lead to this error.
  Period Locking: If the period for which the conversion is being attempted is locked or closed, it may prevent the conversion from taking place.
  
  Solutions:
  
  Check Currency and Units: Verify that the currencies and units being used for the conversion are valid and correctly configured in the system.
  Maintain Conversion Rates: Ensure that the necessary conversion rates are maintained in the system for the currencies involved. This can typically be done in the transaction code OB08 (for maintaining exchange rates).
  Review Data Types: Check the data types of the fields involved in the conversion to ensure they match the expected types.
  Configuration Review: Review the configuration settings related to currency conversion in the financial module to ensure they are set up correctly.
  Check Period Status: Verify if the period for which the conversion is being attempted is open. If it is closed, you may need to open it or perform the conversion in an open period.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for exchange rates), FB50 (for posting), and others that may be relevant to your specific scenario.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Review SAP documentation related to financial transactions and currency conversion for best practices and troubleshooting steps.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.