How To Fix IBRO432 - Error when converting from different currencies

SAP Error Message - Details

• 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

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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 if there are issues with the currency types (e.g., local currency, document currency, etc.) used in the transaction.
  
  
  Solution to IBRO432 Error
  
  
  Check Exchange Rates: Ensure that the exchange rates for the currencies involved are maintained in the system. You can do this by navigating to the transaction code OB08 (Maintain Exchange Rates) and verifying that the rates are correctly set up.
  
  
  Review Currency Configuration: Check the configuration settings for currencies in the system. Ensure that the currencies used in the transaction are correctly defined in the relevant master data (e.g., vendor/customer master records).
  
  
  Verify Document Type Settings: If applicable, review the settings for the document type being used in the transaction to ensure that it allows for currency conversion.
  
  
  Check Transaction Data: Review the transaction data to ensure that the currencies are correctly specified and that there are no mismatches.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
  
  
  Testing in a Sandbox Environment: If possible, replicate the issue in a test or sandbox environment to identify the root cause without affecting production data.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), FB60 (Enter Incoming Invoice), and FB70 (Enter Outgoing Invoice) to troubleshoot and resolve the issue.
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on currency conversion and related configuration settings.
  
  
  User Forums and Communities: Engage with SAP user communities and forums where similar issues may have been discussed, providing insights and potential solutions.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.