How To Fix ID_WT019 - Error converting currency in CONVERT_INTO_LOCAL_CURRENCY

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_WT - International Development - Withholding Tax Reporting Tool

• Message number: 019

• Message text: Error converting currency in CONVERT_INTO_LOCAL_CURRENCY

Self-Explanatory Message

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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 ID_WT019 - Error converting currency in CONVERT_INTO_LOCAL_CURRENCY ?

  The SAP error message ID_WT019, which indicates an issue with converting currency in the function CONVERT_INTO_LOCAL_CURRENCY, typically arises when there is a problem with the currency conversion process in SAP. This can occur in various scenarios, such as during financial postings, reporting, or when executing transactions that involve multiple currencies.
  Causes of ID_WT019
  
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate defined for the currency pair involved in the transaction. SAP requires exchange rates to convert amounts from one currency to another.
  
  
  Invalid Currency Code: If the currency code used in the transaction is invalid or not recognized by the system, it can lead to this error.
  
  
  Date Issues: The exchange rate might not be valid for the date of the transaction. Exchange rates can be time-sensitive, and if the rate is not maintained for the specific date, the conversion will fail.
  
  
  Configuration Issues: There may be configuration issues in the currency settings or in the financial settings of the SAP system.
  
  
  Data Entry Errors: Incorrect data entry in the transaction that involves currency conversion can also trigger this error.
  
  
  Solutions to ID_WT019
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if the exchange rates for the relevant currency pair are maintained.
  If not, you will need to enter the appropriate exchange rates for the currencies involved.
  
  
  
  Verify Currency Codes:
  
  Ensure that the currency codes used in the transaction are valid and correctly entered.
  
  
  
  Review Transaction Date:
  
  Check the date of the transaction and ensure that there is an exchange rate maintained for that specific date.
  
  
  
  Configuration Review:
  
  Review the configuration settings related to currencies in the SAP system. This may involve checking the settings in the Financial Accounting (FI) module.
  
  
  
  Data Entry Validation:
  
  Validate the data entered in the transaction to ensure that all required fields are correctly filled out and that there are no typos or errors.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on currency conversion issues.
  
  
  
  Related Information
  
  
  Transaction Codes: 
  
  OB08 - Maintain Exchange Rates
  OB22 - Define Currency Types
  OB37 - Define Exchange Rate Types
  
  
  
  SAP Notes: 
  
  Check SAP Notes related to currency conversion issues for any known bugs or additional troubleshooting steps.
  
  
  
  Support: 
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  By following these steps, you should be able to identify and resolve the cause of the ID_WT019 error in SAP.