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Message type: E = Error
Message class: /ACCGO/TSDB -
Message number: 113
Message text: Proxy exception during currency conversion
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/ACCGO/TSDB113
- Proxy exception during currency conversion ?The SAP error message
/ACCGO/TSDB113 Proxy exception during currency conversion
typically occurs in the context of currency conversion processes within SAP systems, particularly when using the SAP S/4HANA or SAP ERP systems. This error is related to the use of the currency conversion functionality, which may involve the use of a proxy service to perform the conversion.Causes:
Configuration Issues: The currency conversion settings in the system may not be properly configured. This includes missing or incorrect settings in the currency types, exchange rates, or conversion methods.
Missing Exchange Rates: The required exchange rates for the currencies involved in the conversion may not be maintained in the system.
Proxy Service Issues: There may be issues with the proxy service that is being used for currency conversion, such as connectivity problems, service unavailability, or incorrect service configuration.
Authorization Issues: The user executing the currency conversion may not have the necessary authorizations to access the required data or services.
Data Issues: There may be issues with the data being processed, such as invalid currency codes or incorrect data formats.
Solutions:
Check Configuration: Review the configuration settings for currency conversion in the SAP system. Ensure that all necessary settings, such as currency types and exchange rates, are correctly maintained.
Maintain Exchange Rates: Verify that the required exchange rates are maintained in the system. You can do this by navigating to the transaction code
OB08
to check and maintain exchange rates.Check Proxy Service: If a proxy service is being used, check its status and configuration. Ensure that the service is up and running and that there are no connectivity issues.
Review Authorizations: Ensure that the user has the necessary authorizations to perform currency conversions. This may involve checking user roles and permissions.
Validate Data: Check the data being processed for any inconsistencies or errors. Ensure that the currency codes are valid and that the data formats are correct.
Consult Logs: Review the application logs (transaction code
SLG1
) for more detailed error messages that may provide additional context for the issue.SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that may resolve known issues.
Related Information:
OB08
for maintaining exchange rates, SLG1
for application logs, and SE80
for checking proxy service configurations.If the problem persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.
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