Message type: E = Error
Message class: MM_PUR_SES -
Message number: 163
Message text: Convert Amount &1 with Currency &2 not possible.
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MM_PUR_SES163
- Convert Amount &1 with Currency &2 not possible. ?The SAP error message MM_PUR_SES163: Convert Amount &1 with Currency &2 not possible typically occurs in the context of purchasing and materials management when there is an issue with currency conversion. This error can arise in various scenarios, such as during the creation of purchase orders, goods receipts, or invoice verification. Causes: Missing Exchange Rate: The most common cause is that there is no exchange rate defined for the currency pair involved in the transaction. If the system cannot find a valid exchange rate for the specified currencies, it cannot perform the conversion. Invalid Currency Configuration: The currencies involved may not be properly configured in the system. This could include issues with currency types or settings in the configuration. Date Issues: The exchange rate may not be valid for the date of the transaction. If the exchange rate is only valid for certain dates, and the transaction date falls outside that range, the conversion
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