How To Fix /BA1/F4_FX090 - Calculated exchange rate is too high

SAP Error Message - Details

• Message type: E = Error

• Message class: /BA1/F4_FX -

• Message number: 090

• Message text: Calculated exchange rate is too high

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /BA1/F4_FX090 - Calculated exchange rate is too high ?

  The SAP error message /BA1/F4_FX090 Calculated exchange rate is too high typically occurs in the context of currency conversion or foreign exchange rate calculations within SAP systems. This error indicates that the calculated exchange rate exceeds a predefined threshold, which can be set in the system to prevent unrealistic or erroneous currency conversions.
  Causes:
  
  Exchange Rate Configuration: The exchange rate for the currency pair being used may be set incorrectly in the system, leading to an excessively high calculated rate.
  Data Entry Errors: Incorrect data entry in the transaction that involves currency conversion can lead to unrealistic exchange rates.
  Market Fluctuations: Rapid changes in the foreign exchange market can result in exchange rates that exceed the limits set in the SAP system.
  Threshold Settings: The system may have specific thresholds configured for exchange rates, and the calculated rate exceeds this limit.
  
  Solutions:
  
  
  Check Exchange Rate Configuration:
  
  Go to the transaction code OB08 to review and maintain exchange rates.
  Ensure that the exchange rates for the relevant currency pairs are correctly maintained and reflect current market conditions.
  
  
  
  Review Transaction Data:
  
  Verify the data entered in the transaction that triggered the error. Ensure that all amounts and currencies are correct.
  Check if there are any unusual entries that could lead to an inflated exchange rate.
  
  
  
  Adjust Threshold Settings:
  
  If necessary, consult with your SAP administrator or finance team to review and adjust the threshold settings for exchange rates in the system.
  This may involve changing configuration settings in the relevant SAP modules.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes related to this error message. There may be additional context or updates provided by SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration of your SAP environment.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates) and OB37 (Define Exchange Rate Types).
  Currency Types: Understand the different currency types (e.g., local currency, document currency, etc.) and how they interact in transactions.
  SAP Notes: Search for SAP Notes related to exchange rate issues, as they may provide patches or updates that address known problems.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.