How To Fix M1027 - Conversion in currency &1 of funds reservation &2 is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: M1 - Internal RW Documents

• Message number: 027

• Message text: Conversion in currency &1 of funds reservation &2 is 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message M1027 - Conversion in currency &1 of funds reservation &2 is not possible ?

  The SAP error message M1027 indicates that there is an issue with the conversion of currency for a funds reservation. This typically occurs when there is a mismatch or an issue with the currency settings in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Currency Mismatch: The currency of the funds reservation does not match the currency of the transaction or the currency settings in the system.
  Missing Exchange Rate: There may not be an exchange rate defined for the currencies involved in the transaction.
  Incorrect Configuration: The configuration settings for currency conversion in the SAP system may not be set up correctly.
  Document Type Issues: The document type used for the funds reservation may not support the currency conversion.
  Fund Management Settings: Issues with fund management settings or budget availability can also lead to this error.
  
  Solutions:
  
  
  Check Currency Settings:
  
  Verify that the currency of the funds reservation matches the currency of the transaction.
  Ensure that the correct currency is being used in the relevant documents.
  
  
  
  Define Exchange Rates:
  
  Go to the transaction code OB08 to check if the exchange rates for the currencies involved are defined.
  If not, define the necessary exchange rates for the currencies.
  
  
  
  Review Configuration:
  
  Check the configuration settings for currency conversion in the SAP system. This can be done through the SPRO transaction code.
  Ensure that the settings for currency types and conversion are correctly configured.
  
  
  
  Document Type Validation:
  
  Ensure that the document type used for the funds reservation allows for currency conversion. You may need to consult with your SAP administrator or functional consultant.
  
  
  
  Fund Management Review:
  
  Review the fund management settings to ensure that there are no restrictions or issues that could prevent the currency conversion.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message. SAP Notes can provide patches or additional guidance on resolving specific issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), SPRO (SAP Reference IMG), and FMAVCR01 (Display Funds Reservation).
  Documentation: Review SAP documentation related to currency conversion and funds management for more detailed guidance.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the M1027 error message in SAP.