SAP Knowledge Base Article - Public

3061855 - Exception in Supplier Invoice: Error while converting XXX to YYY; Report an incident


You get following error while posting supplier invoice:

Error while converting XXX (refers currency) to YYY (refers invoice currency); Report an incident

But this currency XXX is not even used in the relevant documents.


 SAP Business ByDesign

Reproducing the Issue

  1. Go to Supplier invoicing work center
  2. Select view invoices and credit memos
  3. Open supplier invoice and navigate to Exceptions tab or select Check
  4. Error: Error while converting XXX to YYY; Report an incident


XXX Currency is coming from the tolerance check in the "Supplier Invoice Exceptions" fine tuning activity.

Under Price variance, you have maintained a tolerance check with this currency.


If you do not want this comparison in future, you can use the 0% option.

Otherwise please maintain currency conversion under "Edit Exchange Rates" in General Ledger.

See Also

 1254493 - Cannot Post Supplier Invoice. Error while converting <Currency A> to <Currency B>; Contact technical support


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