How To Fix IBRO432 - Error when converting from different currencies

IBRO432 - Overview

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 432

• Message text: Error when converting from different currencies

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 IBRO432 - Error when converting from different currencies ?

  The SAP error message IBRO432 typically occurs when there is an issue with currency conversion during the processing of financial transactions. This error can arise in various contexts, such as during the posting of invoices, payments, or when running reports that involve multiple currencies.
  Cause of IBRO432 Error
  
  
  Currency 
  Configuration Issues: The error may be due to incorrect or missing currency settings in the system. This includes the absence of exchange rates or incorrect currency types in the master data.
  
  
  Exchange Rate Not Maintained: If the exchange rate for the currencies involved in the transaction is not maintained in the system, SAP will not be able to perform the necessary conversion.
  
  
  Transaction Currency Mismatch: The currencies used in the transaction may not match the expected currencies in the configuration or master data.
  
  
  Document Type Restrictions: Certain document types may have restrictions on currency conversions, leading to this error.
  
  
  Currency Type Issues: The error can also occur