/ACCGO/TSDB121 - Exception during currency conversion: one of the currency fields empty

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/TSDB -

• Message number: 121

• Message text: Exception during currency conversion: one of the currency fields empty

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 /ACCGO/TSDB121 - Exception during currency conversion: one of the currency fields empty ?

  The SAP error message /ACCGO/TSDB121 Exception during currency conversion: one of the currency fields empty typically occurs when there is an attempt to perform a currency conversion, but one of the required currency fields is missing or empty. This can happen in various scenarios, such as during financial postings, reporting, or data processing where currency values are involved.
  Cause:
  
  Missing Currency Value: One of the currency fields (e.g., amount, currency code) is not populated. This could be due to data entry errors, incomplete data uploads, or issues in data extraction processes.
  Incorrect Configuration: The system may not be properly configured to handle certain currency conversions, leading to missing values.
  Data Integrity Issues: There may be issues with the data integrity in the database, such as records that have not been fully populated or have been corrupted.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might not be handling currency fields correctly.
  
  Solution:
  
  Check Data Entry: Review the transaction or data entry that triggered the error. Ensure that all required currency fields are filled in correctly.
  Validate Data Sources: If the data is coming from an external source (like an upload or integration), ensure that the source data is complete and correctly formatted.
  Review Configuration: Check the configuration settings related to currency conversion in the SAP system. Ensure that all necessary settings are in place.
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the empty currency field is being generated.
  Custom Code Review: If there are any custom programs or enhancements, review the code to ensure that it correctly handles currency fields.
  Consult Documentation: Refer to SAP documentation or notes related to currency conversion for any specific guidelines or known issues.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check transaction codes like FB01 (Post Document), FBL1N (Vendor Line Items), or others related to financial postings.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error or provide additional troubleshooting steps.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who can provide more in-depth analysis and assistance.