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How To Fix T0889 - Facility &1 &2 has transactions that have not been converted to euros


SAP Error Message - Details

  • Message type: E = Error

  • Message class: T0 - General Treasury

  • Message number: 889

  • Message text: Facility &1 &2 has transactions that have not been converted to euros

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  • 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 T0889 - Facility &1 &2 has transactions that have not been converted to euros ?

    The SAP error message T0889 indicates that there are transactions in a specific facility (identified by &1 and &2) that have not been converted to euros. This typically occurs during the process of currency conversion, especially when dealing with multi-currency environments in SAP.

    Cause:

    1. Currency Conversion Not Performed: The transactions in the specified facility have not been converted to euros, which is required for reporting or processing in a euro-based environment.
    2. Missing Configuration: The system may not be properly configured to handle currency conversion for the specified facility.
    3. Incomplete Data: There may be missing or incomplete data related to the currency conversion settings for the facility.
    4. Transaction Type: Certain transaction types may not support automatic currency conversion.

    Solution:

    1. Perform Currency Conversion:

      • Navigate to the relevant transaction or report that requires the conversion.
      • Execute the currency conversion process for the affected transactions. This can often be done through specific SAP transactions (e.g., using transaction code OB08 for exchange rates or F.05 for foreign currency valuation).
    2. Check Configuration:

      • Ensure that the currency settings for the facility are correctly configured in the system. This includes checking the currency types, exchange rates, and any relevant settings in the controlling or financial modules.
      • Verify that the facility is set up to handle transactions in multiple currencies.
    3. Review Transaction Data:

      • Check the specific transactions that are causing the error. Look for any discrepancies or missing information that may prevent conversion.
      • Ensure that all necessary data is complete and accurate.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for guidance on handling currency conversion issues. This may include checking for any known issues or patches related to currency conversion.
    5. Contact Support:

      • If the issue persists after attempting the above solutions, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), F.05 (Foreign Currency Valuation), and others that may assist in managing currency settings.
    • SAP Notes: Check for any SAP Notes related to currency conversion issues that may provide additional insights or solutions.
    • User Roles and Permissions: Ensure that the user attempting to perform the conversion has the necessary permissions to execute currency-related transactions.

    By following these steps, you should be able to address the T0889 error and ensure that transactions are properly converted to euros.

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