How To Fix /ACCGO/CMN145 - Exchange rate is not required in term &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 145

• Message text: Exchange rate is not required in term &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CMN145 - Exchange rate is not required in term &1 ?

  The SAP error message /ACCGO/CMN145 Exchange rate is not required in term &1 typically occurs in the context of financial transactions, particularly when dealing with foreign currency transactions or when configuring terms of payment in SAP.
  Cause:
  This error message indicates that the system is expecting a specific configuration related to exchange rates for a particular term (denoted by &1 in the message). The error can arise due to several reasons, including:
  
  Incorrect Configuration: The term of payment may not be set up to require an exchange rate, but the system is trying to apply one.
  Missing Exchange Rate: The exchange rate might not be defined for the currency pair being used in the transaction.
  Transaction Type: The transaction type may not require an exchange rate, but the system is attempting to process it as if it does.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Term of Payment Configuration:
  
  Go to the configuration settings for the term of payment in SAP.
  Ensure that the term of payment is correctly configured to either require or not require an exchange rate based on your business needs.
  
  
  
  Review Currency Settings:
  
  Verify that the currencies involved in the transaction have the necessary exchange rates defined in the system.
  You can check this in the transaction code OB08 (Maintain Exchange Rates).
  
  
  
  Adjust Transaction Settings:
  
  If the transaction does not require an exchange rate, ensure that the settings for the transaction type are correctly defined to reflect this.
  Review the document type and ensure it aligns with the expected behavior regarding exchange rates.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the specific module you are working with (e.g., FI, CO) for additional insights on handling exchange rates.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for exchange rates, OBA3 for payment terms, and FB60 for invoice processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to configuration settings.
  
  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 the relevant area.