How To Fix /PF1/MSG_FH_CONV004 - Amount &1 Currency &2 unspecified IDOC conversion failure

/PF1/MSG_FH_CONV004 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_FH_CONV -

• Message number: 004

• Message text: Amount &1 Currency &2 unspecified IDOC conversion failure

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_FH_CONV004 - Amount &1 Currency &2 unspecified IDOC conversion failure ?

  The SAP error message /PF1/MSG_FH_CONV004 Amount &1 Currency &2 unspecified IDOC conversion failure typically indicates that there is an issue with the conversion of an IDoc (Intermediate Document) related to financial data, specifically concerning amounts and currencies. This error can arise during the processing of IDocs when the system encounters unexpected or invalid data formats.
  Causes:
  
  Invalid Amount or Currency Format: The amount or currency fields in the IDoc may not be formatted correctly or may contain invalid characters.
  Missing Data: Required fields for the amount or currency may be missing in the IDoc.
  
  Configuration Issues: There may be issues with the configuration of the IDoc type or the associated message type.
  Data Type Mismatch: The data types defined in the IDoc structure may not match the expected types in the target system.
  Currency Conversion Issues: If the system is trying to convert currencies and the conversion rates are not defined or are incorrect, this can