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How To Fix F5A216 - Entered rate &1 varies from system rate &2 by &3 %


F5A216 - Overview

  • Message type: E = Error

  • Message class: F5A - Document Editing

  • Message number: 216

  • Message text: Entered rate &1 varies from system rate &2 by &3 %

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


F5A216 - Details

  • The SAP error message F5A216 indicates a discrepancy between the entered exchange rate and the system's predefined exchange rate. This message typically arises during financial transactions involving currency conversion, such as when posting invoices or making payments.
    
    Cause: The error occurs when the exchange rate you have entered for a transaction differs from the exchange rate maintained in the system by a specified percentage. The system has a tolerance limit for such discrepancies, and if the entered rate exceeds this limit, the error message is triggered.
    Solution: To resolve this error, you can take the following steps: Check the Entered Rate: Verify the exchange rate you have entered for the transaction. Ensure that it is correct and intended. Review System Rate: Check the exchange rate maintained in the SAP system. You can do this by navigating to the relevant transaction (e.g., OB08 for maintaining exchange rates) and comparing it with the rate you entered. Adjust the Rate:

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