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

SAP Error Message - Details

• Message type: E = Error

• Message class: E! -

• Message number: 016

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message E!016 - Line &: After comparing factors: Exchange rate &/& = 0 or is too great ?

  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 code OB08 (Maintain Exchange Rates) in SAP.
  Verify that the exchange rate for the relevant currency pair is maintained for the date of the transaction.
  If it is missing or incorrect, enter the correct exchange rate.
  
  
  
  Review Transaction Date:
  
  Ensure that the transaction date falls within the range of valid exchange rates. If the date is outside this range, the system will not find a valid exchange rate.
  
  
  
  Check Currency Configuration:
  
  Review the configuration settings for currencies in the system. Ensure that all necessary currencies are properly configured and that there are no discrepancies.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the correct exchange rates or if there are discrepancies, consult with your finance or accounting team to ensure that the rates being used are accurate and up-to-date.
  
  
  
  Test with Different Currencies:
  
  If possible, try to replicate the issue with different currency pairs to see if the problem is isolated to a specific pair or if it is a broader issue.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain Exchange Rates
  OBBS: Display Exchange Rates
  
  
  Documentation: Refer to SAP documentation for more details on currency management and exchange rate maintenance.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the E!016 error message in SAP.