How To Fix LM244 - Error when converting the amount

SAP Error Message - Details

• Message type: E = Error

• Message class: LM - Treasury: Limit Management

• Message number: 244

• Message text: Error when converting the amount

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LM244 - Error when converting the amount ?

  The SAP error message LM244, which states "Error when converting the amount," typically occurs in the context of currency conversion or when dealing with amounts in different currencies. This error can arise in various SAP modules, particularly in logistics and finance, when the system encounters issues converting an amount from one currency to another.
  Causes of LM244 Error
  
  
  Missing or Incorrect Exchange Rate: The most common cause is that the exchange rate for the currencies involved is missing or not maintained in the system.
  
  
  Currency Type Issues: The error may occur if the currency type (e.g., transaction currency, local currency) is not correctly defined or if there are inconsistencies in the currency settings.
  
  
  Date Issues: The exchange rate may not be valid for the date of the transaction. If the exchange rate is not maintained for the specific date, the conversion will fail.
  
  
  Configuration Issues: There may be configuration issues in the currency settings or in the financial settings of the SAP system.
  
  
  Data Entry Errors: Incorrect data entry, such as entering an invalid amount or currency code, can also trigger this error.
  
  
  Solutions to LM244 Error
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check and maintain exchange rates.
  Ensure that the exchange rate for the relevant currencies is maintained for the date of the transaction.
  
  
  
  Verify Currency Settings:
  
  Check the currency settings in the relevant configuration areas (e.g., financial accounting, controlling).
  Ensure that the currency types are correctly defined and that there are no inconsistencies.
  
  
  
  Review Transaction Date:
  
  Ensure that the transaction date falls within the range of valid exchange rates.
  If necessary, update the exchange rates for the required date.
  
  
  
  Check for Data Entry Errors:
  
  Review the transaction data for any incorrect entries, such as wrong currency codes or amounts.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program logic to identify where the conversion is failing.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), FB50 (Enter G/L Account Document), or others depending on the context of the error.
  SAP Documentation: Refer to SAP Help documentation for detailed information on currency conversion and related configuration settings.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.