How To Fix RECD108 - There is no conversion of formulas (&1 to &2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RECD -

  • Message number: 108

  • Message text: There is no conversion of formulas (&1 to &2)

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message RECD108 - There is no conversion of formulas (&1 to &2) ?

    The SAP error message RECD108, which states "There is no conversion of formulas (&1 to &2)," typically occurs in the context of SAP's Revenue Accounting and Reporting (RAR) module. This error indicates that there is an issue with the conversion of formulas between different units or currencies, which can happen during the processing of revenue recognition or reporting.

    Cause:

    1. Missing Conversion Logic: The system does not have a defined conversion formula for the specified units or currencies. This can happen if the necessary conversion rates or formulas have not been set up in the system.
    2. Incorrect Configuration: The configuration settings for the relevant revenue recognition or reporting processes may be incomplete or incorrect.
    3. Data Issues: There may be issues with the data being processed, such as missing or incorrect entries in the master data or transaction data.

    Solution:

    1. Check Configuration:

      • Navigate to the configuration settings for the Revenue Accounting and Reporting module.
      • Ensure that the necessary conversion formulas are defined for the units or currencies involved. This may involve checking the settings in the RAR configuration or the relevant customizing settings in SAP.
    2. Define Conversion Formulas:

      • If the conversion formula is missing, you may need to create it. This can typically be done in the customizing settings under the relevant area for revenue recognition or reporting.
      • Ensure that the conversion rates are maintained in the system for the currencies involved.
    3. Review Master Data:

      • Check the master data for the relevant objects (e.g., contracts, products) to ensure that all necessary information is correctly maintained.
      • Look for any inconsistencies or missing data that could lead to this error.
    4. Consult Documentation:

      • Refer to SAP documentation or notes related to the RAR module for any specific guidance on handling this error.
      • Check for any SAP Notes that may address this issue or provide additional troubleshooting steps.
    5. Testing:

      • After making changes, perform tests to ensure that the error no longer occurs and that the revenue recognition or reporting processes work as expected.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide additional insights or solutions for this specific error.
    • Transaction Codes: Familiarize yourself with transaction codes related to RAR configuration, such as OAC3 (for maintaining conversion formulas) or other relevant transaction codes for revenue recognition.
    • Community Forums: Consider checking SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.

    If the problem persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in the RAR module for further assistance.

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