How To Fix E!017 - Line &: Exchange rate adjusted to system settings

SAP Error Message - Details

• Message type: E = Error

• Message class: E! -

• Message number: 017

• Message text: Line &: Exchange rate adjusted to system settings

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message E!017 - Line &: Exchange rate adjusted to system settings ?

  The SAP error message E!017 "Line &: Exchange rate adjusted to system settings" typically occurs during the processing of financial transactions, particularly when dealing with foreign currency transactions. This error indicates that the exchange rate used in the transaction has been adjusted to align with the exchange rates defined in the system settings.
  Cause:
  
  Exchange Rate Differences: The exchange rate used in the transaction may differ from the rates defined in the system. This can happen if the user manually enters an exchange rate that is not consistent with the rates maintained in the system.
  Currency Configuration: The currency settings in the SAP system may not be properly configured, leading to discrepancies in the exchange rates.
  Date of Exchange Rate: The exchange rate for the date of the transaction may not be maintained in the system, causing SAP to adjust it to the nearest available rate.
  Transaction Type: Certain transaction types may have specific rules regarding how exchange rates are applied, which can lead to adjustments.
  
  Solution:
  
  Check Exchange Rate Settings: Verify the exchange rates maintained in the system for the relevant currencies. You can do this by navigating to the transaction code OB08 (Maintain Exchange Rates) and ensuring that the rates are correctly defined for the relevant date and currency pair.
  Review Transaction Entry: If the exchange rate was manually entered, check if it aligns with the system's maintained rates. If not, consider using the system's suggested rate.
  Update Exchange Rates: If the exchange rates are outdated or missing, update them accordingly. Ensure that the rates are maintained for the correct date and currency.
  Consult Documentation: Review SAP documentation or consult with your SAP support team to understand the specific configuration settings that may affect exchange rate handling.
  Test Transactions: After making adjustments, test the transaction again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBBS (Exchange Rate Differences), and FB50 (General Ledger Account Document Entry) for troubleshooting.
  Currency Configuration: Ensure that the currency configuration in your SAP system is set up correctly, including the definition of currency types and exchange rate types.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling exchange rates.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support resources for further assistance.