Message type: E = Error
Message class: IST_EBS - Interface Between IS-T and External Billing System
Message number: 126
Message text: The currency amount &1 &2 could not be converted
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IST_EBS126
- The currency amount &1 &2 could not be converted ?The SAP error message IST_EBS126 indicates that there was an issue with currency conversion for a specific amount in a financial transaction. This error typically arises in the context of Electronic Bank Statement (EBS) processing or when dealing with foreign currency transactions.
Cause: Missing Exchange Rate: The most common cause is that there is no valid exchange rate defined for the currency pair involved in the transaction on the date of the transaction. Incorrect Currency Configuration: The currencies involved may not be properly configured in the system. Date Issues: The exchange rate may not be valid for the date of the transaction, either because it is in the future or because it has not been maintained for that date. Currency Type Issues: The system may be trying to convert between currencies that are not set up for conversion in the configuration. Transaction Type: The transaction type may not support currency conversion.
Solution: Check Exchange Rates: Go to the transaction
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