How To Fix ICLE_DI001 - Error during transfer of currency field &1

ICLE_DI001 - Overview

• Message type: E = Error

• Message class: ICLE_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.

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 ICLE_DI001 - Error during transfer of currency field &1 ?

  The SAP error message ICLE_DI001, which states "Error during transfer of currency field &1," typically occurs during data transfer processes, particularly when dealing with currency fields in SAP. This error can arise in various contexts, such as during data uploads, interface processing, or when executing certain transactions that involve currency conversion or currency fields.
  Causes:
  
  Incorrect Currency Format: The currency field may not be formatted correctly, leading to issues during data transfer.
  Missing Currency Information: The currency code might be missing or not recognized in the system.
  Inconsistent Currency Values: The values being transferred may not match the expected currency type or may be inconsistent with the defined currency settings in the system.
  
  Configuration Issues: There may be configuration issues in the system related to currency settings, such as missing exchange rates or incorrect currency settings in the relevant master data.
  Data Type Mismatch: The data type of the currency field in the source data may