How To Fix BP142 - The versions have different exchange rate types

SAP Error Message - Details

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 142

• Message text: The versions have different exchange rate types

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message BP142 - The versions have different exchange rate types ?

  The SAP error message BP142 indicates that there is a mismatch in the exchange rate types between different versions of a business partner or financial document. This typically occurs in scenarios where currency conversion is involved, and the system expects consistent exchange rate types across different versions of the data being processed.
  Cause:
  
  Different Exchange Rate Types: The primary cause of this error is that the versions of the data being compared or processed (e.g., in a business partner record or financial document) are using different exchange rate types. For example, one version might be using a "spot rate" while another might be using a "historical rate."
  Data Inconsistency: This can happen if the data was modified or updated in a way that introduced inconsistencies in the exchange rate types.
  Configuration Issues: There may be configuration settings in the SAP system that dictate which exchange rate types should be used, and if these are not aligned, it can lead to this error.
  
  Solution:
  
  Check Exchange Rate Types: Review the exchange rate types used in the different versions of the business partner or financial document. Ensure that they are consistent across all versions.
  Update Versions: If you find discrepancies, update the versions to use the same exchange rate type. This may involve editing the relevant records in the SAP system.
  Configuration Review: If the issue persists, review the configuration settings related to currency and exchange rates in your SAP system. Ensure that the settings align with your business requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling exchange rate types and related configurations.
  Testing: After making changes, perform tests to ensure that the error does not reoccur and that the system behaves as expected.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) or FB03 (Display Document) to view and edit the relevant records.
  Exchange Rate Types: Familiarize yourself with the different exchange rate types defined in your SAP system. You can check these in the configuration settings under Financial Accounting (FI) or Controlling (CO).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that you have the necessary permissions to make changes to business partner records or financial documents.
  
  By following these steps, you should be able to resolve the BP142 error and ensure that your data is consistent and correctly configured.