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Message type: E = Error
Message class: 68 - Message for DARWIN Loans (continued)
Message number: 154
Message text: Currency table for limit value calculation improperly maintained ($)
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68154
- Currency table for limit value calculation improperly maintained ($) ?The SAP error message 68154, which states "Currency table for limit value calculation improperly maintained ($)," typically indicates an issue with the configuration of currency settings in the SAP system, particularly related to limit value calculations in financial transactions.
Cause:
- Currency Configuration Issues: The currency table that is used for limit value calculations may not be properly maintained. This could be due to missing entries, incorrect currency settings, or inconsistencies in the configuration.
- Missing or Incorrect Currency Types: The system may not have the necessary currency types defined for the limit value calculations.
- Data Inconsistencies: There may be inconsistencies in the data related to currency settings, such as missing exchange rates or incorrect currency conversion settings.
Solution:
Check Currency Table Configuration:
- Go to the transaction code
OB08
to check the exchange rate table and ensure that the necessary currency pairs are maintained correctly.- Verify that the currency types used in the limit value calculations are correctly defined and active.
Maintain Currency Types:
- Use transaction code
OBY6
to check and maintain the currency types. Ensure that the relevant currency types for limit value calculations are set up correctly.Review Limit Value Settings:
- Check the configuration for limit values in the relevant module (e.g., Accounts Payable, Accounts Receivable) to ensure that the limit values are defined correctly and that the currency settings align with the requirements.
Consult Documentation:
- Review SAP documentation or notes related to currency settings and limit value calculations for any specific guidance or updates that may be relevant to your version of SAP.
Testing:
- After making the necessary changes, perform tests to ensure that the error no longer occurs and that limit value calculations are functioning as expected.
Related Information:
OB08
(Maintain Exchange Rates), OBY6
(Maintain Currency Types), and any other related configuration transactions.If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation or to reach out to SAP support for assistance.
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