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How To Fix E!016 - Line &: After comparing factors: Exchange rate &/& = 0 or is too great


E!016 - Overview

  • Message type: E = Error

  • Message class: E! -

  • Message number: 016

  • Message text: Line &: After comparing factors: Exchange rate &/& = 0 or is too great

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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.

    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.


E!016 - Details

  • The SAP error message E!016 indicates an issue with the exchange rate during a transaction that involves currency conversion. This error typically arises when the system encounters an exchange rate that is either zero or excessively high, which makes it impossible to perform the necessary calculations for the transaction.
    
    Cause: Zero Exchange Rate: The exchange rate for the currency pair involved in the transaction is set to zero. This can happen if the exchange rate has not been maintained in the system for the relevant date. Excessive Exchange Rate: The exchange rate is set to an unusually high value, which may not be realistic or valid for the transaction. Missing Exchange Rate: The exchange rate for the specific currency pair may not exist in the system for the date of the transaction.
    Configuration Issues: There may be issues with the configuration of the currency settings in the SAP system.
    Solution: Check Exchange Rate Maintenance: Go to the transaction

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