How To Fix >4598 - No error determined in check of exchange rate tolerances

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 598

• Message text: No error determined in check of exchange rate tolerances

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >4598 - No error determined in check of exchange rate tolerances ?

  The SAP error message 4598: No error determined in check of exchange rate tolerances typically occurs during the processing of financial transactions that involve currency exchange rates. This error indicates that the system could not determine a specific error related to the exchange rate tolerances set in the system.
  Causes:
  
  Exchange Rate Tolerance Settings: The error may arise due to the configuration of exchange rate tolerances in the system. If the tolerances are not set correctly, the system may not be able to validate the exchange rates properly.
  Missing Exchange Rate: If there is no exchange rate available for the currencies involved in the transaction, the system may not be able to perform the necessary checks.
  Currency Pair Not Defined: The currency pair used in the transaction may not be defined in the system, leading to issues in checking the exchange rate.
  Transaction Type: The type of transaction being processed may not be compatible with the exchange rate checks configured in the system.
  
  Solutions:
  
  
  Check Exchange Rate Tolerance Settings:
  
  Navigate to the configuration settings for exchange rate tolerances in SAP (Transaction Code: OB08 or through the SPRO menu).
  Ensure that the tolerances are set correctly for the relevant currency pairs.
  
  
  
  Verify Exchange Rates:
  
  Check if the exchange rates for the currencies involved in the transaction are maintained in the system (Transaction Code: OB08).
  If not, enter the required exchange rates.
  
  
  
  Define Currency Pairs:
  
  Ensure that the currency pair used in the transaction is defined in the system. You can check this in the currency settings.
  
  
  
  Review Transaction Type:
  
  Make sure that the transaction type you are processing is compatible with the exchange rate checks. If necessary, consult with your SAP functional consultant to review the transaction type settings.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message. Sometimes, there may be patches or updates that resolve known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify where the error is occurring. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like OB08 (Maintain Exchange Rates) and SPRO (SAP Reference IMG) for configuration.
  Documentation: Review SAP documentation related to currency management and exchange rate tolerances for a deeper understanding.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.