How To Fix J2412 - Conversion of contract currency ended with warnings


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 412

  • Message text: Conversion of contract currency ended with warnings

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message J2412 - Conversion of contract currency ended with warnings ?

    The SAP error message J2412, "Conversion of contract currency ended with warnings," typically occurs during the processing of contracts in SAP, particularly in the context of currency conversion. This message indicates that there were issues or warnings during the conversion of currency values associated with a contract, but it does not necessarily prevent the process from completing.

    Causes:

    1. Currency Conversion Issues: The primary cause of this warning is often related to the currency conversion rates. This can happen if the exchange rate for the currencies involved is missing, incorrect, or not maintained in the system.
    2. Inconsistent Currency Settings: If the contract currency does not match the company code currency or if there are inconsistencies in the currency settings in the master data.
    3. Rounding Differences: Rounding differences during the conversion process can also trigger warnings.
    4. Missing Configuration: The necessary configuration for currency conversion in the relevant modules (like SD, MM, or FI) may not be set up correctly.

    Solutions:

    1. Check Exchange Rates: Verify that the exchange rates for the currencies involved are correctly maintained in the system. You can do this by navigating to the transaction code OB08 (Maintain Exchange Rates) and ensuring that the rates are up to date.
    2. Review Contract Settings: Check the contract settings to ensure that the currency settings are consistent and correctly configured. This includes verifying the currency type and ensuring it aligns with the company code.
    3. Analyze Warning Messages: Review the detailed warning messages that accompany the J2412 error. These messages can provide specific insights into what went wrong during the conversion process.
    4. Rounding Settings: If rounding differences are causing the warning, consider adjusting the rounding settings in the relevant configuration.
    5. Consult Documentation: Refer to SAP documentation or notes related to currency conversion for any specific guidance or updates that may address the issue.
    6. Testing: If changes are made, conduct tests to ensure that the issue is resolved and that the currency conversion works as expected.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for exchange rates), ME23N (to view purchase orders), or VA03 (to view sales orders) to check the contracts and their currency settings.
    • SAP Notes: Check SAP Notes for any known issues or patches related to currency conversion warnings. You can search for relevant notes in the SAP Support Portal.
    • User Exits and BAdIs: In some cases, custom logic implemented through user exits or BAdIs may affect currency conversion. Review any custom code that may be impacting the process.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.

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