How To Fix F5769 - Exchange rate of & fixed for translation from & to &

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 769

• Message text: Exchange rate of & fixed for translation from & to &

What causes this issue?

An exchange rate type is used for exchange rate &V1& / &V2& which is
defined as a fixed rate. However, the exchange rate with which the
system should continue to calculate differs from this fixed rate.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If necessary, ensure that your entries will not cause a deviation from
the fixed exchange rate.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5769 - Exchange rate of & fixed for translation from & to & ?

  The SAP error message F5769 indicates that there is an issue with the exchange rate used for currency translation in financial transactions. Specifically, it suggests that the exchange rate for the specified currency pair (from currency to target currency) is fixed and not available for the transaction date or period being processed.
  Cause:
  
  Missing Exchange Rate: The exchange rate for the specified currency pair may not be defined in the system for the date of the transaction.
  Fixed Exchange Rate: The system may be configured to use a fixed exchange rate that does not allow for dynamic changes based on market rates.
  Incorrect Configuration: The configuration settings for currency translation may not be set up correctly, leading to issues in retrieving the appropriate exchange rate.
  Date Issues: The transaction date may fall outside the range of valid exchange rates defined in the system.
  
  Solution:
  
  Check Exchange Rate Table: Verify that the exchange rate for the specified currency pair exists in the system for the relevant date. You can do this by checking the exchange rate table (transaction code OB08).
  Update Exchange Rates: If the exchange rate is missing, you may need to enter the appropriate exchange rate for the required date. This can be done through transaction OB08 or by using the appropriate data upload methods.
  Review Fixed Rate Settings: If the system is set to use a fixed exchange rate, consider whether this is appropriate for your business needs. You may need to adjust the settings to allow for variable exchange rates.
  Check Configuration: Review the configuration settings related to currency translation in your SAP system to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance on handling exchange rates and currency translation.
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: To maintain exchange rates.
  OBBS: To check the settings for currency translation.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to exchange rates and currency translation.
  User Roles: Ensure that you have the necessary authorizations to view and modify exchange rates in the system.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.