How To Fix J2407 - Conversion of contract currency started

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 407

• Message text: Conversion of contract currency started

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message J2407 - Conversion of contract currency started ?

  The SAP error message J2407, which states "Conversion of contract currency started," typically occurs in the context of contract management or financial transactions where currency conversion is involved. This message indicates that the system is attempting to convert a contract's currency to another currency, but there may be issues that prevent it from completing successfully.
  Possible Causes:
  
  Missing Exchange Rate: The exchange rate for the currencies involved may not be defined in the system.
  Currency Configuration: The currencies used in the contract may not be properly configured in the system.
  Date Issues: The date for which the exchange rate is being applied may not be valid or may not have an exchange rate defined.
  Contract Status: The contract may be in a status that does not allow for currency conversion.
  Authorization Issues: The user may not have the necessary authorizations to perform currency conversion.
  
  Solutions:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and verify that the exchange rates for the relevant currencies are defined and valid for the date in question.
  
  
  
  Review Currency Configuration:
  
  Ensure that the currencies used in the contract are correctly configured in the system. This includes checking the currency types and their settings.
  
  
  
  Validate Dates:
  
  Check the date of the transaction or contract to ensure it falls within the range for which exchange rates are maintained.
  
  
  
  Contract Status:
  
  Review the status of the contract to ensure it is in a state that allows for currency conversion. If necessary, change the status or consult with the relevant team to resolve any issues.
  
  
  
  User Authorizations:
  
  Ensure that the user attempting the conversion has the necessary authorizations. This may involve checking roles and permissions in the user profile.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for exchange rates), ME23N (for viewing purchase orders), or CJ20N (for project management).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the J2407 error and implement a solution to resolve it.