How To Fix 68154 - Currency table for limit value calculation improperly maintained ($)


SAP Error Message - Details

  • 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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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. Missing or Incorrect Currency Types: The system may not have the necessary currency types defined for the limit value calculations.
    3. Data Inconsistencies: There may be inconsistencies in the data related to currency settings, such as missing exchange rates or incorrect currency conversion settings.

    Solution:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBY6 (Maintain Currency Types), and any other related configuration transactions.
    • SAP Notes: Check the SAP Support Portal for any notes related to error message 68154 or similar issues. SAP notes often provide specific fixes or recommendations for known issues.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to currency settings and configurations.

    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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