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

SAP Error Message - Details

• 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.

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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 not match the expected data type in the target SAP system.
  
  Solutions:
  
  Check Currency Format: Ensure that the currency values are formatted correctly according to SAP standards. This includes checking for decimal places and ensuring that the currency code is valid.
  Verify Currency Codes: Make sure that the currency codes used in the data transfer are valid and exist in the SAP system. You can check this in the transaction code OB08 (for exchange rates) or in the relevant master data.
  Review Data Consistency: Ensure that the data being transferred is consistent and adheres to the expected formats and values. This may involve validating the source data before transfer.
  Configuration Review: Check the configuration settings related to currencies in the SAP system. This includes reviewing the settings in the Financial Accounting (FI) module and ensuring that all necessary exchange rates are maintained.
  Debugging: If the error persists, consider debugging the process to identify the exact point of failure. This may involve looking at the program or transaction that is generating the error.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or process you are working with for additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for maintaining exchange rates), SE11 (for data dictionary), and SE37 (for function modules) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message ICLE_DI001.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.