How To Fix /ACCGO/TSDB243 - Market exchange is changed; delete plant bogey entry for selection


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/TSDB -

  • Message number: 243

  • Message text: Market exchange is changed; delete plant bogey entry for selection

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/TSDB243 - Market exchange is changed; delete plant bogey entry for selection ?

    The SAP error message /ACCGO/TSDB243 Market exchange is changed; delete plant bogey entry for selection typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with market exchange rates and their impact on cost accounting or profitability analysis.

    Cause:

    This error message indicates that there has been a change in the market exchange rate that affects the valuation of certain entries in the system. Specifically, it suggests that there is a "bogey" entry (a placeholder or reference entry) for a plant that is no longer valid due to the change in exchange rates. This can happen if:

    1. The exchange rate for a currency has been updated in the system.
    2. There are existing entries in the system that reference the old exchange rate.
    3. The system is trying to process a transaction or report that involves these outdated entries.

    Solution:

    To resolve this error, you can take the following steps:

    1. Delete Bogey Entries:

      • Navigate to the relevant transaction or report where the error occurred.
      • Identify the plant bogey entries that are causing the issue.
      • Delete or adjust these entries to reflect the current market exchange rates.
    2. Update Exchange Rates:

      • Ensure that the exchange rates in the system are up to date. You can do this by going to the transaction for maintaining exchange rates (e.g., OB08 for maintaining exchange rates in SAP).
      • Check if there are any pending updates or changes that need to be applied.
    3. Reprocess Transactions:

      • After deleting the outdated entries and updating the exchange rates, try to reprocess the transaction or report that triggered the error.
    4. Check Configuration:

      • Review the configuration settings related to currency translation and exchange rate types in the system to ensure they are set up correctly.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for more detailed guidance on handling exchange rate changes and bogey entries.
    6. Contact Support:

      • If the issue persists, 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 (Maintain Exchange Rates), KE30 (Profitability Analysis Report), and others that may be relevant to your specific scenario.
    • SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.

    By following these steps, you should be able to resolve the error and ensure that your SAP system reflects the correct market exchange rates for your transactions.

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