How To Fix J3586 - Entry & in conversion table does not exist for company code


J3586 - Overview

  • Message type: E = Error

  • Message class: J3 - Dialog Messages for Data Pool Entry Transactions

  • Message number: 586

  • Message text: Entry & in conversion table does not exist for company code

  • Show details Hide details
  • What causes this issue?

    Entry &V1& in table <NP>JBSBUKRSUM</> cannot be read.
    This entry is needed for SAMBA-specific formatting for converting
    company codes that contain characters into the numeric format required
    by SAMBA.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    You can maintain table <NP>JBSBUKRSUM</> in the Implementation Guide
    (IMG) by choosing <zk>Maintain Conversion Table for Company Codes</>.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message J3586 - Entry & in conversion table does not exist for company code ?
    The SAP error message J3586, which states "Entry & in conversion table does not exist for company code," typically occurs when there is an issue with the currency conversion settings in the SAP system. This error indicates that the system is unable to find a valid entry in the currency conversion table for the specified company code.
    
    Cause: Missing Conversion Entry: The most common cause is that there is no entry in the currency conversion table (TCURR) for the specified company code and currency pair. Incorrect Configuration: The currency conversion settings may not be properly configured for the company code in question. Inactive or Incorrectly Defined Exchange Rates: The exchange rates may not be defined or may be inactive for the required period. Data Entry Errors: There may be a typo or incorrect data entry when specifying the currency or company code.
    Solution: Check Currency Conversion Table: Go to transaction code OB08 (Maintain Exchange Rates) and verify that

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