How To Fix IHC805 - Transaction amount & (from account &) cannot be converted

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 805

• Message text: Transaction amount & (from account &) cannot be converted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC805 - Transaction amount & (from account &) cannot be converted ?

  The SAP error message IHC805 indicates that there is an issue with the conversion of transaction amounts in the context of the Intercompany Financial Management (IHC) module. This error typically arises when there is a mismatch in currency conversion settings or when the system is unable to convert the specified amount from one currency to another.
  Cause:
  
  
  Currency Conversion Settings: The error may occur if the currency conversion settings are not properly configured in the system. This includes missing exchange rates or incorrect currency settings in the master data.
  
  
  Missing Exchange Rates: If the exchange rate for the currencies involved in the transaction is not maintained in the system, the conversion cannot be performed.
  
  
  Incorrect Account Configuration: The accounts involved in the transaction may not be set up correctly for the currency conversion process.
  
  
  Transaction Data Issues: There may be issues with the transaction data itself, such as incorrect amounts or currencies being used.
  
  
  Solution:
  
  
  Check Exchange Rates: Ensure that the exchange rates for the currencies involved in the transaction are maintained in the system. You can do this by navigating to the relevant transaction (e.g., OB08) to maintain exchange rates.
  
  
  Review Currency Settings: Verify that the currency settings in the master data (e.g., company codes, accounts) are correctly configured to allow for currency conversion.
  
  
  Validate Account Configuration: Check the configuration of the accounts involved in the transaction to ensure they are set up to handle the currencies being used.
  
  
  Transaction Data Review: Review the transaction data for any discrepancies, such as incorrect amounts or currencies. Make sure that the amounts are entered in the correct currency.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the IHC module and currency conversion issues.
  
  
  Testing: After making the necessary adjustments, test the transaction again to see if the error persists.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), IHC configuration transactions, and others related to currency management.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform currency conversions and access the relevant data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in the IHC module for further assistance.