How To Fix /ACCGO/CAS_STL_LOGIC350 - Exchange rate between &1 and &2 as retrieved is &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 350

• Message text: Exchange rate between &1 and &2 as retrieved 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_LOGIC350 - Exchange rate between &1 and &2 as retrieved is &3 ?

  The SAP error message /ACCGO/CAS_STL_LOGIC350 typically relates to issues with exchange rates in the context of financial transactions or reporting. The message indicates that there is a problem with the exchange rate between two currencies, which are represented by placeholders &1 and &2, and the retrieved exchange rate is &3.
  Cause:
  
  Missing Exchange Rate: The exchange rate between the specified currencies may not be maintained in the system.
  Incorrect Exchange Rate Type: The system might be using an incorrect exchange rate type that does not have the required rates defined.
  Date Issues: The exchange rate might not be valid for the date of the transaction. Exchange rates can change daily, and if the date of the transaction does not have a corresponding rate, this error can occur.
  Configuration Issues: There may be configuration issues in the currency settings or in the financial module that are causing the error.
  
  Solution:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and verify if the exchange rate between the specified currencies is maintained for the relevant date.
  If it is missing, you will need to enter the correct exchange rate.
  
  
  
  Verify Exchange Rate Type:
  
  Ensure that the correct exchange rate type is being used in your transaction. You can check this in the configuration settings or in the transaction itself.
  
  
  
  Check Transaction Date:
  
  Ensure that the transaction date falls within the range of dates for which the exchange rate is valid. If necessary, adjust the transaction date or maintain the exchange rate for the required date.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to currency and exchange rates in the SAP system. This may involve reviewing settings in the Financial Accounting (FI) module or the Controlling (CO) module.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on handling exchange rates and related errors.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB08: Maintain Exchange Rates
  OBBS: Display Exchange Rates
  OB07: Define Exchange Rate Types
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  
  User Roles: Ensure that you have the necessary permissions to view and maintain exchange rates in the system.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.