How To Fix SXI_DEMO015 - Error when converting currency

SAP Error Message - Details

• Message type: E = Error

• Message class: SXI_DEMO - IBF Flight Data Application (Demo Only)

• Message number: 015

• Message text: Error when converting currency

What causes this issue?

An error occurred during conversion of the currency amount.
The following are possible causes:
The currency fields in the data records on which the method is based
have not been completed or have been completed incorrectly.
The system does not recognize the currencies that are specified in the
data records on which the method is based.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Note that returned currency amount fields can contain errors or be
empty.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SXI_DEMO015 - Error when converting currency ?

  The SAP error message SXI_DEMO015 typically indicates an issue related to currency conversion in the context of SAP's integration framework, particularly when dealing with messages or data that require currency conversion.
  Cause:
  The error can occur due to several reasons, including:
  
  Missing Currency Conversion Rates: The system may not have the necessary exchange rates defined for the currencies involved in the transaction.
  Incorrect Currency Codes: The currency codes used in the transaction may be incorrect or not recognized by the system.
  Configuration Issues: There may be issues with the configuration of the currency conversion settings in the SAP system.
  Data Format Issues: The data being processed may not be in the expected format, leading to conversion errors.
  Inconsistent Currency Settings: The source and target currencies may not be compatible due to different settings or configurations.
  
  Solution:
  To resolve the SXI_DEMO015 error, you can take the following steps:
  
  
  Check Currency Conversion Rates:
  
  Go to the transaction code OB08 to check if the necessary exchange rates are maintained for the currencies involved.
  If rates are missing, you can add them as needed.
  
  
  
  Verify Currency Codes:
  
  Ensure that the currency codes used in your transactions are correct and valid. You can check this in the transaction code OB07.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings for currency conversion in the SAP system. This can be done in the transaction code SPRO under Financial Accounting settings.
  
  
  
  Inspect Data Formats:
  
  Ensure that the data being sent for currency conversion is in the correct format. This includes checking for any leading or trailing spaces, correct decimal places, etc.
  
  
  
  Check for Inconsistencies:
  
  Review the source and target currency settings to ensure they are consistent and compatible.
  
  
  
  Debugging:
  
  If the issue persists, consider using the SAP debugger to trace the execution and identify where the error occurs in the code.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes related to currency conversion issues for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: OB08 (Maintain Exchange Rates), OB07 (Define Currency Types), SPRO (SAP Reference IMG).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to currency conversion.
  Integration Framework: If you are using SAP PI/PO or other integration tools, ensure that the mappings and transformations are correctly set up for currency fields.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.