How To Fix F5701 - Inconsistent rates for currency &

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 701

• Message text: Inconsistent rates for currency &

What causes this issue?

The items in an accounting document have been provided with at least two
exchange rates for currency &v1&:
The first rate is &v2&
The second rate is &v3&

System Response

The exchange rate must be clearly specified for each document and each
currency.

How to fix this error?

This is a system error in the calling application. Contact the SAP
Hotline.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5701 - Inconsistent rates for currency & ?

  The SAP error message F5701, which states "Inconsistent rates for currency &," typically occurs in the context of financial transactions, particularly when dealing with foreign currency valuations or conversions. This error indicates that there is a mismatch or inconsistency in the exchange rates defined in the system for the specified currency.
  Causes:
  
  Missing Exchange Rate: The exchange rate for the currency in question may not be defined in the system for the relevant date.
  Inconsistent Rates: There may be multiple exchange rates defined for the same currency pair for the same date, leading to confusion in the system.
  Incorrect Configuration: The configuration settings for currency translation or valuation may not be set up correctly.
  Data Entry Errors: Manual entry errors in transaction data or master data can lead to inconsistencies in currency rates.
  Date Mismatch: The exchange rate being referenced may not correspond to the date of the transaction.
  
  Solutions:
  
  Check Exchange Rates: Go to the transaction code OB08 (Maintain Exchange Rates) and verify that the exchange rates for the currency in question are correctly defined for the relevant date.
  Review Configuration: Ensure that the currency settings in the system are configured correctly. This includes checking the settings in the Financial Accounting (FI) module.
  Correct Data Entry: Review the transaction or master data entries for any errors or inconsistencies that may have led to the issue.
  Update Rates: If the exchange rates are outdated or missing, update them accordingly to ensure consistency.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), FBL1N (Vendor Line Items), and FBL3N (G/L Account Line Items) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary authorizations to view and modify exchange rates and related financial data.
  Testing: After making changes, perform tests to ensure that the error does not recur and that transactions can be processed without issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.