1K815 - Bank Area &1 acct &2: No rate found to convert payt itm with notice lock

SAP Error Message - Details

• Message type: E = Error

• Message class: 1K - BCA: Account Type

• Message number: 815

• Message text: Bank Area &1 acct &2: No rate found to convert payt itm with notice lock

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.

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AnswerBot

• What is the cause and solution for SAP error message 1K815 - Bank Area &1 acct &2: No rate found to convert payt itm with notice lock ?

  The SAP error message 1K815 indicates that there is an issue with currency conversion for a payment item in a specific bank area and account. The message states that no exchange rate was found to convert the payment item, which is likely due to a notice lock on the payment item.
  Cause:
  
  
  Missing Exchange Rate: The primary cause of this error is that there is no valid exchange rate available for the currency pair involved in the transaction. This can happen if:
  
  The exchange rate has not been maintained in the system for the relevant currencies.
  The exchange rate is not valid for the date of the transaction.
  
  
  
  Notice Lock: The term "notice lock" suggests that there may be a restriction or lock on the payment item that prevents it from being processed. This could be due to:
  
  The payment item being in a status that does not allow for processing.
  A temporary lock due to ongoing processing or updates.
  
  
  
  Solution:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and verify if the exchange rate for the relevant currency pair exists and is valid for the date of the transaction.
  If the exchange rate is missing, you will need to enter it.
  
  
  
  Review Payment Item Status:
  
  Check the status of the payment item to ensure it is not locked or in a state that prevents processing. You can do this by reviewing the payment item in the relevant transaction (e.g., F110 for automatic payment transactions).
  If the item is locked, you may need to resolve the underlying issue causing the lock.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unable to resolve the issue, it may be necessary to consult with your SAP administrator or support team. They can provide insights into any system-specific configurations or issues that may be affecting the processing of payment items.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  F110: Automatic Payment Transactions
  FB03: Display Document (to check the document related to the payment item)
  
  
  
  Documentation: Refer to SAP Help documentation for more details on currency conversion and payment processing.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the error message 1K815 in SAP.