How To Fix 64452 - Amounts recalculated using the changed rates

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 452

• Message text: Amounts recalculated using the changed rates

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64452 - Amounts recalculated using the changed rates ?

  The SAP error message 64452, which states "Amounts recalculated using the changed rates," typically occurs in the context of financial transactions or postings where exchange rates or other relevant rates have been modified after the initial entry. This message is not necessarily an error but rather a warning indicating that the system has recalculated amounts based on the new rates.
  Cause:
  
  Rate Changes: The most common cause is that the exchange rate or other relevant rates (like interest rates) have been changed after the original transaction was posted.
  Currency Conversion: If a transaction involves currency conversion, and the rates have been updated, the system will recalculate the amounts to reflect the new rates.
  Posting Period: Changes in rates can also occur if the posting period is adjusted, leading to recalculations based on the new rates applicable for that period.
  
  Solution:
  
  Review Rate Changes: Check the rate changes in the system. You can do this by navigating to the relevant transaction or configuration settings where exchange rates are maintained.
  Repost Transactions: If the recalculated amounts are not acceptable, you may need to reverse the original transaction and repost it with the correct rates.
  Adjust Settings: If the recalculation is not desired, consider adjusting the settings for how rates are managed in your SAP system. This may involve configuration changes in the financial module.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this message in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may want to look into transaction codes like OB08 (for maintaining exchange rates) or FB50 (for general ledger postings) to see the relevant entries.
  SAP Notes: Check SAP Notes for any known issues or updates related to this message. SAP frequently releases notes that address specific error messages and provide solutions or workarounds.
  User Training: Ensure that users are trained on how to handle currency and rate changes to minimize the occurrence of this message in the future.
  
  If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert.