How To Fix KK563 - Conversion from & to & not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: KK -

• Message number: 563

• Message text: Conversion from & to & not possible

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 KK563 - Conversion from & to & not possible ?

  The SAP error message KK563, which states "Conversion from & to & not possible," typically occurs in the context of cost center accounting or internal order management. This error indicates that there is an issue with the conversion of values between different currencies or units of measure. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Currency Conversion Issues: The error may arise when the system attempts to convert amounts from one currency to another, but the necessary exchange rate is not available or is not defined in the system.
  Unit of Measure Issues: If the system is trying to convert between different units of measure (e.g., from kilograms to pounds) and the conversion factor is not defined, this error can occur.
  Missing Master Data: The relevant master data (such as cost centers, internal orders, or currencies) may not be properly maintained or may be missing.
  Configuration Issues: There may be configuration issues in the controlling (CO) module that prevent proper conversions.
  
  Solutions:
  
  Check Exchange Rates: Ensure that the necessary exchange rates are maintained in the system. You can do this by navigating to the transaction code OB08 (Maintain Exchange Rates) and verifying that the rates for the currencies involved are correctly defined.
  Verify Unit of Measure Settings: If the error is related to units of measure, check the configuration for units of measure in the system. Ensure that the conversion factors are defined correctly in the relevant master data.
  Review Master Data: Check the master data for cost centers, internal orders, or any other relevant entities to ensure that they are correctly set up and that all necessary fields are populated.
  Consult Configuration: If you have access to the configuration settings, review the settings in the controlling module to ensure that all necessary parameters for currency and unit conversions are correctly configured.
  Check for Updates: Sometimes, applying the latest support packages or patches can resolve issues related to errors in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KK01 (Create Internal Order), KK02 (Change Internal Order), and KK03 (Display Internal Order) to check the details of the internal orders involved.
  SAP Notes: Search for SAP Notes related to error KK563 in the SAP Support Portal. There may be specific notes that address known issues or provide additional guidance.
  Documentation: Review SAP documentation related to currency conversion and unit of measure settings in the controlling module for more detailed information.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the controlling module for further assistance.