How To Fix /ACCGO/CAS_STL_LOGIC211 - Exchange rate between &1 to &2 as retrieved from 3PT is &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 211

• Message text: Exchange rate between &1 to &2 as retrieved from 3PT is &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC211 - Exchange rate between &1 to &2 as retrieved from 3PT is &3 ?

  The SAP error message /ACCGO/CAS_STL_LOGIC211 indicates an issue related to the exchange rate between two currencies as retrieved from a third-party system (3PT). This error typically arises in the context of financial transactions or reporting where currency conversion is necessary.
  Cause:
  
  Missing Exchange Rate: The exchange rate between the specified currencies (from &1 to &2) may not be available in the system.
  Incorrect Configuration: There may be a configuration issue in the integration with the third-party system that provides the exchange rates.
  Data Inconsistency: The exchange rate retrieved (&3) may not be valid or consistent with the expected values in the SAP system.
  Timing Issues: The exchange rate might not be updated or might be outdated, leading to discrepancies.
  
  Solution:
  
  
  Check Exchange Rate Configuration:
  
  Verify that the exchange rates for the specified currencies are maintained in the SAP system. You can do this by navigating to the transaction code OB08 (Maintain Exchange Rates).
  Ensure that the rates are valid for the date of the transaction.
  
  
  
  Review Third-Party Integration:
  
  Check the configuration settings for the integration with the third-party system. Ensure that the connection is active and that the system is correctly retrieving exchange rates.
  If applicable, consult the documentation for the third-party system to ensure it is set up correctly.
  
  
  
  Update Exchange Rates:
  
  If the exchange rate is missing or outdated, update it manually or ensure that the automated process for fetching rates from the third-party system is functioning correctly.
  
  
  
  Error Logging and Monitoring:
  
  Review any logs or error messages related to the exchange rate retrieval process. This may provide additional insights into what went wrong.
  Implement monitoring to catch similar issues in the future.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant notes or patches that may address this specific error message or related issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like OB08 for maintaining exchange rates and SE37 for checking function modules related to currency conversion.
  Documentation: Review SAP documentation related to currency management and integration with external systems.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.