How To Fix >0633 - Items with orig. currency &1 or fixed exchange rate for &1 were ignored

>0633 - Overview

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 633

• Message text: Items with orig. currency &1 or fixed exchange rate for &1 were ignored

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message >0633 - Items with orig. currency &1 or fixed exchange rate for &1 were ignored ?

  The SAP error message 0633 indicates that certain items in a transaction were ignored due to issues related to the original currency or fixed exchange rates. This typically occurs in financial transactions, such as during the posting of documents or during the execution of certain financial reports.
  
  Cause:
  
  Currency Mismatch: The transaction involves items with different currencies, and the system is unable to process them together due to a mismatch.
  Fixed Exchange Rate Issues: If the transaction is set to use a fixed exchange rate, but the rate is not defined or is incorrect, the system will ignore those items.
  
  Configuration Issues: There may be configuration settings in the currency settings or exchange rate types that are not set up correctly.
  Missing Exchange Rates: The required exchange rates for the currencies involved may not be maintained in the system.
  
  
  Solution:
  
  Check Currency Settings: Review the currencies involved in the transaction. Ensure that all items are in the