How To Fix ICL_DI001 - Error during transfer of currency field &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_DI - Messages for Direct Input Mode

• Message number: 001

• Message text: Error during transfer of currency field &1

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 ICL_DI001 - Error during transfer of currency field &1 ?

  The SAP error message ICL_DI001, which states "Error during transfer of currency field &1," typically occurs in the context of the SAP Insurance module, particularly when dealing with currency fields in data transfer processes. This error can arise due to various reasons, including data inconsistencies, incorrect configurations, or issues with the data being processed.
  Causes:
  
  Data Inconsistencies: The currency field may contain invalid or inconsistent data that cannot be processed.
  Configuration Issues: There may be incorrect settings in the configuration of the currency fields in the relevant modules.
  Missing Currency Information: The currency code may be missing or not recognized in the system.
  Data Type Mismatch: The data type of the currency field in the source data may not match the expected data type in the target system.
  Currency Conversion Issues: If currency conversion is involved, there may be issues with the conversion rates or the configuration of the currency conversion process.
  
  Solutions:
  
  Check Data Validity: Review the data being transferred to ensure that all currency fields contain valid and consistent values. Look for any null or incorrect entries.
  Verify Configuration: Check the configuration settings for currency fields in the relevant SAP modules. Ensure that all necessary settings are correctly defined.
  Ensure Currency Codes are Present: Make sure that all currency codes are present and valid in the system. You can check the currency codes in the SAP transaction code OB08 (for maintaining exchange rates).
  Data Type Alignment: Ensure that the data types of the currency fields in the source and target systems match. If there is a mismatch, you may need to adjust the data format accordingly.
  Review Currency Conversion Settings: If applicable, check the settings for currency conversion to ensure that they are correctly configured and that the necessary conversion rates are available.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary), SE37 (Function Modules), or SE80 (Object Navigator) to investigate the underlying data structures and function modules related to the error.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Debugging: If you have access to debugging tools, you can analyze the program or function module that is generating the error to identify the exact point of failure.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.