How To Fix /IBS/RB107 - Conversion to RBD display currency not successful: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /IBS/RB -

• Message number: 107

• Message text: Conversion to RBD display currency not successful: &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /IBS/RB107 - Conversion to RBD display currency not successful: &1 ?

  The SAP error message /IBS/RB107 Conversion to RBD display currency not successful: &1 typically occurs in the context of the SAP Integrated Business Solutions (IBS) module, particularly when dealing with currency conversions in reports or transactions. The error indicates that the system was unable to convert a value to the specified display currency (RBD - Report Business Data).
  Causes:
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate defined for the currency pair involved in the conversion.
  Invalid Currency Code: The currency code specified may be incorrect or not recognized by the system.
  Date Issues: The exchange rate may not be valid for the date of the transaction or report.
  Configuration Issues: There may be configuration issues in the currency settings or in the IBS module itself.
  Data Issues: There could be issues with the data being processed, such as missing or incorrect values.
  
  Solutions:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if the exchange rates for the relevant currency pair are maintained.
  Ensure that the exchange rate is valid for the date of the transaction.
  
  
  
  Verify Currency Codes:
  
  Ensure that the currency codes used in the transaction or report are correct and exist in the system.
  
  
  
  Review Configuration:
  
  Check the configuration settings for currency conversion in the IBS module to ensure everything is set up correctly.
  
  
  
  Data Validation:
  
  Validate the data being processed to ensure there are no missing or incorrect values that could lead to conversion issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the /IBS/RB107 error message.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), SE11 (Data Dictionary), and SE37 (Function Module).
  SAP Notes: Check for any SAP Notes related to the /IBS/RB107 error message for additional insights or patches that may resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.