Cannot do currency conversion for field &1

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Message type: E = Error

Message class: FINS_CFIN_CO_MESSAGE - Central Finance Message Class

Message number: 702

Message text: Cannot do currency conversion for field &1



What causes this issue?

The system cannot adjust the currency for this field.
For supported currency amount fields, please refer to table COEP, field
OWAER/TWAER, or table TKA01, field WAERS.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.



System Response



How to fix this error?

Use TCODE OBA5, specify Application Area 'FINS_CFIN_CO_MESSAGE', add one
entry for message number 702 for your specific user (leave blank if
meant for all users) with message type S or W.


Procedure for System Administrators


Error message extract from SAP system. Copyright SAP SE.


Related Error Messages

FINS_CFIN_CO_MESSAGE701 Cannot get logical system from system ID &1 client &2

FINS_CFIN_CO_MESSAGE700 Cannot determine system ID and client from logical system &1

FINS_CFIN_CO_MESSAGE703 Selected cost objects have already been replicated

FINS_CFIN_CO_MESSAGE704 Selected CO Document has already been replicated