How To Fix KM145 - Error during conversion of ISO-CODE

SAP Error Message - Details

• Message type: E = Error

• Message class: KM - Error messages for Profit Center Accounting

• Message number: 145

• Message text: Error during conversion of ISO-CODE

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KM145 - Error during conversion of ISO-CODE ?

  The SAP error message KM145, which states "Error during conversion of ISO-CODE," typically occurs when there is an issue with the conversion of currency codes or other ISO codes in the SAP system. This error can arise in various contexts, such as during the processing of financial transactions, currency conversions, or when dealing with internationalization settings.
  Causes of KM145 Error
  
  
  Invalid ISO Code: The ISO code being used may not be valid or recognized by the SAP system. This can happen if the code is misspelled or if it is not part of the standard ISO 4217 currency codes.
  
  
  Configuration Issues: There may be configuration issues in the SAP system related to currency settings, such as missing or incorrect currency mappings.
  
  
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that involve currency codes or other ISO codes.
  
  
  System Updates or Changes: Recent updates or changes to the system might have affected the way ISO codes are handled.
  
  
  Custom Code Issues: If there are custom developments or enhancements in the system, they might not be handling ISO codes correctly.
  
  
  Solutions to KM145 Error
  
  
  Check ISO Code: Verify that the ISO code being used is correct. You can refer to the official ISO 4217 list for currency codes to ensure accuracy.
  
  
  Review Configuration: Check the configuration settings in the SAP system related to currencies. Ensure that all necessary currencies are defined and correctly mapped.
  
  
  Data Validation: Validate the master data and transaction data to ensure that there are no inconsistencies or errors related to currency codes.
  
  
  Debugging: If you have access to debugging tools, you can trace the program or transaction that is causing the error to identify the exact point of failure.
  
  
  Consult Documentation: Review SAP documentation or notes related to the error message KM145 for any specific guidance or patches that may address the issue.
  
  
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  Related Information
  
  ISO 4217: This is the international standard for currency codes, which defines three-letter codes for currencies used around the world.
  SAP Notes: Check the SAP Support Portal for any relevant notes or updates that may address this specific error.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with currency settings, such as OB08 (Exchange Rate Types) and OBA1 (Currency Translation).
  
  By following these steps, you should be able to diagnose and resolve the KM145 error in your SAP system.