How To Fix F5772 - Saved exchange rate between & and & is different from fixed ex. rate &.

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 772

• Message text: Saved exchange rate between & and & is different from fixed ex. rate &.

INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

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• What is the cause and solution for SAP error message F5772 - Saved exchange rate between & and & is different from fixed ex. rate &. ?

  The SAP error message F5772 indicates that there is a discrepancy between the saved exchange rate and the fixed exchange rate defined in the system. This error typically occurs during financial transactions that involve currency conversion, such as when posting invoices or payments in different currencies.
  Cause:
  
  Exchange Rate Differences: The saved exchange rate for a specific transaction is different from the fixed exchange rate that is set in the system for that currency pair.
  Configuration Issues: The fixed exchange rate may not be updated or configured correctly in the system.
  Transaction Timing: The exchange rate may have changed between the time the transaction was saved and the time it was processed.
  Currency Type: The error may arise if the transaction involves different types of currencies (e.g., local currency vs. foreign currency).
  
  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 the rates for the relevant currency pair.
  Update Exchange Rates: If the fixed exchange rate is outdated, update it to reflect the current market rates.
  Review Transaction Details: Check the transaction details to ensure that the correct currency and exchange rate are being used.
  Repost the Transaction: If the exchange rate has been corrected, you may need to repost the transaction to resolve the error.
  Consult with Finance Team: If you are unsure about the correct exchange rates or how to proceed, consult with your finance or accounting team for guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), FB50 (General Ledger Account Document), and F-02 (General Posting).
  Exchange Rate Types: Understand the different types of exchange rates in SAP (e.g., average rate, fixed rate) and how they are used in financial transactions.
  Documentation: Refer to SAP documentation or help files for detailed information on managing exchange rates and handling currency-related errors.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.