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

T2240 - Overview

• 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.

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 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