How To Fix T2240 - Amount check is not possible, since conversion from &1 to &2 unsuccessful

SAP Error Message - Details

• Message type: E = Error

• Message class: T2 - General Treasury

• Message number: 240

• Message text: Amount check is not possible, since conversion from &1 to &2 unsuccessful

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message T2240 - Amount check is not possible, since conversion from &1 to &2 unsuccessful ?

  The SAP error message T2240, which states "Amount check is not possible, since conversion from &1 to &2 unsuccessful," typically occurs when there is an issue with the conversion of currency amounts or data types in the system. This error can arise in various scenarios, such as during financial postings, currency conversions, or when processing transactions that involve monetary values.
  Causes:
  
  Data Type Mismatch: The system is trying to convert a value from one data type to another (e.g., from a string to a numeric type) and fails due to incompatible formats.
  Currency Format Issues: The amount being processed may not be in the expected currency format, leading to conversion errors.
  Incorrect Configuration: There may be issues with the configuration of currency types or exchange rates in the system.
  Invalid Amounts: The amount being processed may contain invalid characters or formats (e.g., commas, spaces).
  Missing Exchange Rates: If the transaction involves currency conversion, missing or incorrect exchange rates can lead to conversion failures.
  
  Solutions:
  
  Check Data Types: Ensure that the data types of the amounts being processed are compatible. For example, if the system expects a numeric value, ensure that the input is indeed numeric.
  Validate Currency Formats: Make sure that the currency amounts are formatted correctly. Remove any invalid characters and ensure that the decimal separator is appropriate for the currency.
  Review Configuration: Check the configuration settings for currencies and exchange rates in the SAP system. Ensure that all necessary currencies are defined and that exchange rates are maintained.
  Debugging: If you have access to debugging tools, you can trace the program or transaction that is causing the error to identify the exact point of failure.
  Test with Different Data: Try processing the transaction with different amounts or currencies to see if the error persists. This can help isolate the issue.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for T2240 in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in currency conversion or financial postings, such as FB01 (Post Document), F-02 (Enter G/L Account Document), etc.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or a consultant for further assistance.