How To Fix J3890 - No accounts for conversion found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 890

• Message text: No accounts for conversion found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3890 - No accounts for conversion found ?

  The SAP error message J3890 "No accounts for conversion found" typically occurs in the context of financial transactions, particularly when dealing with currency conversion or when trying to execute a transaction that requires account mapping for different currencies. This error indicates that the system could not find the necessary accounts to perform the conversion.
  Causes:
  
  Missing Configuration: The most common cause is that the necessary configuration for currency conversion is not set up in the system. This includes missing accounts in the relevant configuration tables.
  Incorrect Account Assignment: The accounts that should be used for currency conversion may not be correctly assigned in the system.
  Inactive or Incorrectly Defined Exchange Rates: If the exchange rates are not defined or are inactive for the currencies involved, the system may not be able to find the necessary accounts.
  Missing Master Data: The relevant master data (like customer or vendor accounts) may not be properly set up or may be missing.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for currency conversion in SAP (Transaction Code: OB22 for defining exchange rates, or other relevant configuration transactions).
  Ensure that the necessary accounts for currency conversion are defined and active.
  
  
  
  Review Account Assignment:
  
  Check the account assignments in the relevant financial documents or transaction types to ensure that they are correctly mapped to the accounts used for currency conversion.
  
  
  
  Verify Exchange Rates:
  
  Ensure that the exchange rates for the currencies involved are defined and active. You can check this in the transaction code OB08 (Maintain Exchange Rates).
  
  
  
  Check Master Data:
  
  Review the master data for customers, vendors, or other relevant entities to ensure that they are correctly set up and linked to the appropriate accounts.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration of currency conversion and related accounts.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for defining exchange rates), OB08 (for maintaining exchange rates), and others related to financial accounting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the relevant configuration and master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.