SAP Message B1536 - Currency amount & & in field & could not be converted

Diagnosis
The currency amount &v1& &v2& has been transferred in the field &v3&.The SAP internal format cannot be used to transfer this currencyamount.

Procedure
The error may have occurred because:

  • V2 is not a supported currency

  • More places behind the decimal point have been transferred than are
    • allowed for this currency.