How To Fix SAPBC_GLOBAL851 - Error in currency conversion

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPBC_GLOBAL - Messages for Package SAPBC_GLOBAL

• Message number: 851

• Message text: Error in currency conversion

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message SAPBC_GLOBAL851 - Error in currency conversion ?

  The SAP error message SAPBC_GLOBAL851 indicates that there is an issue with currency conversion in the SAP system. This error typically arises when the system is unable to convert an amount from one currency to another due to various reasons. Below are some common causes, potential solutions, and related information regarding this error.
  Causes of SAPBC_GLOBAL851
  
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate defined for the currency pair involved in the transaction.
  
  
  Invalid Currency Pair: The currencies being used may not be valid or recognized by the system.
  
  
  Exchange Rate Type: The exchange rate type being used may not be set up correctly or may not have valid rates for the required date.
  
  
  Date Issues: The exchange rate may not be valid for the date of the transaction. For example, if the rate is only valid for a specific period and the transaction date falls outside that range.
  
  
  Configuration Issues: There may be configuration issues in the currency settings or in the financial settings of the SAP system.
  
  
  Solutions to SAPBC_GLOBAL851
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check the exchange rates for the relevant currency pair.
  Ensure that there is a valid exchange rate for the currencies involved and that it is valid for the date of the transaction.
  
  
  
  Define Missing Exchange Rates:
  
  If the exchange rate is missing, you can define it in the same transaction (OB08) by entering the required currency pair and the corresponding exchange rate.
  
  
  
  Verify Currency Configuration:
  
  Check the configuration settings for currencies in the SAP system. Ensure that the currencies involved are correctly set up in the system.
  
  
  
  Check Exchange Rate Type:
  
  Ensure that the correct exchange rate type is being used in the transaction. You can check this in the configuration settings.
  
  
  
  Review Transaction Date:
  
  Make sure that the transaction date falls within the validity period of the exchange rate.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information
  
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates.
  OB07: Define exchange rate types.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency conversion errors.
  
  
  User Authorization: Ensure that you have the necessary authorizations to view and maintain exchange rates in the system.
  
  
  Testing: After making changes, perform a test transaction to ensure that the issue has been resolved.
  
  
  By following these steps, you should be able to identify and resolve the SAPBC_GLOBAL851 error related to currency conversion in your SAP system.