How To Fix ICA02195 - Target currency is required for currency conversion.

SAP Error Message - Details

• Message type: E = Error

• Message class: ICA02 - ICA Matching Engine Message Class

• Message number: 195

• Message text: Target currency is required for currency conversion.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICA02195 - Target currency is required for currency conversion. ?

  The SAP error message ICA02195, which states "Target currency is required for currency conversion," typically occurs in scenarios where a currency conversion is being attempted, but the system does not have a specified target currency to convert to. This can happen in various contexts, such as during financial postings, reporting, or data uploads.
  Cause:
  
  Missing Target Currency: The most common cause is that the target currency field is left blank or not specified in the transaction or report where the currency conversion is being performed.
  Configuration Issues: There may be issues with the configuration of currency settings in the system, such as missing or incorrect settings in the currency conversion tables.
  Data Entry Errors: Users may inadvertently omit the target currency when entering data or configuring reports.
  Custom Programs: If you are using custom programs or reports, there may be a coding issue where the target currency is not being passed correctly.
  
  Solution:
  
  Specify Target Currency: Ensure that the target currency is specified in the relevant fields when performing the transaction or running the report. This can usually be done in the selection screen or input fields.
  Check Configuration: Review the configuration settings for currency conversion in the SAP system. Ensure that all necessary settings are correctly defined in the relevant transaction codes (e.g., OB08 for exchange rates).
  Review Data Entry: If the error occurs during data entry, double-check the input fields to ensure that all required information, including the target currency, is provided.
  Debug Custom Programs: If the error arises from a custom program, review the code to ensure that the target currency is being correctly defined and passed to the relevant functions or methods.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates) and others related to currency settings.
  Currency Types: Understand the different currency types in SAP (e.g., company code currency, group currency, and transaction currency) and how they interact.
  SAP Notes: Check for any SAP Notes related to currency conversion issues, as they may provide additional insights or patches for known issues.
  User Training: Ensure that users are trained on the importance of specifying target currencies in transactions to prevent this error from occurring in the future.
  
  By addressing the above points, you should be able to resolve the ICA02195 error and successfully perform currency conversions in SAP.