How To Fix 9P600 - Deselect 'Use historical rate' or clear display currency

SAP Error Message - Details

• Message type: E = Error

• Message class: 9P - Russia and Ukraine class messages for development

• Message number: 600

• Message text: Deselect 'Use historical rate' or clear display currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9P600 - Deselect 'Use historical rate' or clear display currency ?

  The SAP error message "9P600 Deselect 'Use historical rate' or clear display currency" typically occurs in the context of financial reporting or when dealing with currency conversions in SAP. This error indicates that there is a conflict between the settings for currency conversion and the data being processed.
  Cause:
  
  Use of Historical Rate: The error suggests that the system is trying to use a historical exchange rate for a transaction or report that does not support it. This can happen if the transaction date does not have a corresponding historical rate defined in the system.
  Display Currency Settings: The display currency settings may be conflicting with the currency conversion settings. If a display currency is set that does not align with the historical rate being used, it can trigger this error.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Deselect 'Use Historical Rate':
  
  Navigate to the relevant transaction or report where the error is occurring.
  Look for an option or checkbox labeled "Use Historical Rate" and uncheck it. This will instruct the system to use the current exchange rate instead of the historical one.
  
  
  
  Clear Display Currency:
  
  If you do not need a specific display currency, you can clear or remove the display currency setting. This can often be done in the selection screen of the report or transaction.
  
  
  
  Check Exchange Rates:
  
  Ensure that the necessary exchange rates are maintained in the system for the relevant currencies and dates. You can do this by checking the transaction code OB08 (Maintain Exchange Rates) to verify that the historical rates are correctly defined.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to currency conversion and reporting to ensure that you are following the correct procedures.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for maintaining exchange rates) and others related to financial reporting.
  Currency Types: Understand the different types of currencies in SAP (e.g., company code currency, group currency, and transaction currency) and how they interact.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to address the error message and continue with your financial reporting or transaction processing in SAP.