1L028 - Currency & is not intendend for conversion

SAP Error Message - Details

• Message type: E = Error

• Message class: 1L - BKK: Limite

• Message number: 028

• Message text: Currency & is not intendend for conversion

Self-Explanatory Message

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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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AnswerBot

• What is the cause and solution for SAP error message 1L028 - Currency & is not intendend for conversion ?

  The SAP error message 1L028 indicates that the currency specified is not intended for conversion. This typically occurs in scenarios where currency conversion is required, such as in financial transactions, reporting, or when dealing with multiple currencies in SAP.
  Cause:
  
  Currency Configuration: The currency in question may not be configured for conversion in the system. This can happen if the currency is not included in the currency conversion settings or if it is not defined in the relevant currency tables.
  Missing Exchange Rates: There may be no exchange rate defined for the currency pair you are trying to convert. If the system cannot find a valid exchange rate, it will throw this error.
  Incorrect Currency Code: The currency code used in the transaction may be incorrect or misspelled, leading to the system not recognizing it as a valid currency for conversion.
  Transaction Type Restrictions: Certain transaction types may have restrictions on which currencies can be converted, leading to this error if the currency is not allowed.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check the exchange rates and ensure that the currency in question is included in the currency conversion settings.
  Verify that the currency is defined in the relevant currency tables (e.g., T001 for company codes).
  
  
  
  Define Exchange Rates:
  
  If there are no exchange rates defined for the currency pair, you will need to enter the appropriate exchange rates in transaction code OB08.
  Ensure that the exchange rates are valid for the date of the transaction.
  
  
  
  Verify Currency Code:
  
  Double-check the currency code used in the transaction to ensure it is correct and matches the standard currency codes recognized by SAP.
  
  
  
  Review Transaction Type Settings:
  
  If applicable, review the settings for the specific transaction type to ensure that the currency is allowed for conversion.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP support team for any specific configurations or settings that may be required for your particular implementation.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates.
  OB22: Define currency types.
  OBY6: Define currencies for company codes.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to currency conversion errors.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to currency settings and exchange rates.
  
  
  By following these steps, you should be able to resolve the error message 1L028 and ensure that the currency is properly configured for conversion in your SAP system.