How To Fix E!019 - Line &: &% difference to current exchange rate

SAP Error Message - Details

• Message type: E = Error

• Message class: E! -

• Message number: 019

• Message text: Line &: &% difference to current exchange rate

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message E!019 - Line &: &% difference to current exchange rate ?

  The SAP error message E!019 typically indicates a discrepancy between the exchange rate used in a transaction and the current exchange rate maintained in the system. This error often arises during the posting of financial documents, especially when dealing with foreign currency transactions.
  Cause:
  
  Exchange Rate Differences: The exchange rate used in the transaction is different from the current exchange rate maintained in the system.
  Currency Type: The error may occur if the currency type (e.g., local currency, document currency, or hard currency) is not correctly set or if there are inconsistencies in the currency settings.
  Exchange Rate Validity: The exchange rate may not be valid for the date of the transaction. Exchange rates in SAP are typically maintained with a validity period.
  Manual Adjustments: If manual adjustments were made to the exchange rates or if the rates were not updated correctly, this could lead to discrepancies.
  
  Solution:
  
  Check Exchange Rates: Verify the exchange rates in the system. You can do this by navigating to the transaction code OB08 (Maintain Exchange Rates) and checking if the rate for the relevant currency pair is correctly maintained for the transaction date.
  Update Exchange Rates: If the exchange rate is outdated or incorrect, update it to reflect the current market rate.
  Review Transaction Date: Ensure that the transaction date falls within the validity period of the exchange rate. If necessary, adjust the transaction date or update the exchange rate accordingly.
  Currency Configuration: Check the currency configuration in the system to ensure that the correct currency types are being used in the transaction.
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), FB50 (General Ledger Account Document Entry), and FBL3N (G/L Account Line Items) for troubleshooting.
  Exchange Rate Types: Understand the different exchange rate types (e.g., M for average rate, B for bank buying rate) and how they are used in your organization.
  SAP Notes: Check for any SAP Notes related to exchange rate issues, as they may provide specific fixes or recommendations for your version of SAP.
  
  By following these steps, you should be able to resolve the E!019 error and ensure that your transactions are processed correctly with the appropriate exchange rates.