How To Fix KY037 - Conversion of $ is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: KY - Messages for SAP-EIS: Presentation

• Message number: 037

• Message text: Conversion of $ is not supported

What causes this issue?

You tried to convert &V1&. An error has occurred.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KY037 - Conversion of $ is not supported ?

  The SAP error message KY037, which states "Conversion of $ is not supported," typically occurs in the context of financial transactions or reporting where there is an attempt to convert a currency or value that is not recognized or supported by the system. This error can arise in various scenarios, such as during the execution of a report, posting a document, or when performing currency conversions in financial statements.
  Causes:
  
  Unsupported Currency: The currency symbol $ may refer to a currency that is not defined in the system or is not supported for the specific transaction.
  Incorrect Configuration: The currency settings in the system may not be properly configured, leading to issues with currency conversion.
  Data Entry Errors: There may be a mistake in the data entry where a currency symbol is incorrectly used or formatted.
  Missing Exchange Rates: If the system does not have the necessary exchange rates for the currency in question, it may lead to this error.
  Custom Code Issues: If there are custom programs or enhancements in place, they may not handle certain currency conversions correctly.
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Ensure that the currency in question is defined in the system. You can check this in the transaction code OB08 (Maintain Exchange Rates) or OBY6 (Define Currencies).
  Verify that the currency is active and properly configured for the relevant company codes.
  
  
  
  Review Exchange Rates:
  
  Make sure that the exchange rates for the currency are maintained in the system. If not, you will need to enter the appropriate exchange rates.
  
  
  
  Data Validation:
  
  Review the data being processed to ensure that there are no typos or incorrect entries. Ensure that the currency symbol is correctly formatted and recognized by SAP.
  
  
  
  Check Custom Code:
  
  If there are any custom programs or enhancements, review the code to ensure that it correctly handles currency conversions. You may need to involve a developer to troubleshoot this.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version and configuration of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for exchange rates, OBY6 for currency definitions, and FB50 for posting documents.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the KY037 error and implement a suitable solution.