/CCEE/FISI9I157 - Napaka pri pretvorbi valute

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISI9I -

• Message number: 157

• Message text: Napaka pri pretvorbi valute

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.

AnswerBot

• What is the cause and solution for SAP error message /CCEE/FISI9I157 - Napaka pri pretvorbi valute ?

  The SAP error message /CCEE/FISI9I157 Napaka pri pretvorbi valute translates to "Error in currency conversion." This error typically occurs when there is an issue with the currency conversion process in SAP, which can be due to several reasons. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing Exchange Rate: The exchange rate for the currency pair involved in the transaction may not be defined in the system.
  Incorrect Currency Configuration: The currencies involved may not be properly configured in the system.
  Date Issues: The exchange rate may not be valid for the date of the transaction.
  Currency Type: The currency type used in the transaction may not be supported or may not have a defined conversion rate.
  Master Data Issues: There may be issues with the master data related to the currencies or accounts involved.
  
  Solutions:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if the exchange rates for the relevant currency pair are maintained.
  If not, you will need to enter the appropriate exchange rates.
  
  
  
  Verify Currency Configuration:
  
  Ensure that the currencies involved in the transaction are correctly configured in the system.
  Check the currency settings in the relevant configuration areas (e.g., Financial Accounting, Controlling).
  
  
  
  Review Transaction Date:
  
  Ensure that the transaction date falls within the validity period of the exchange rate.
  If necessary, update the exchange rates to include the required date.
  
  
  
  Check Currency Type:
  
  Verify that the currency type used in the transaction is valid and has a corresponding exchange rate.
  
  
  
  Master Data Review:
  
  Check the master data for the relevant accounts and ensure that there are no discrepancies or missing information.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error message. You can search for notes in the SAP Support Portal.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OB22 (Define Currency Types), and OB37 (Define Currency Translation).
  Documentation: Review SAP documentation related to currency conversion and exchange rate maintenance for more detailed guidance.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the currency conversion error in SAP.