How To Fix FCLM007 - Exchange rate derived two times when converting &1 to &2

FCLM007 - Overview

• Message type: E = Error

• Message class: FCLM - Message class of Liquidity Forecasting

• Message number: 007

• Message text: Exchange rate derived two times when converting &1 to &2

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM007 - Exchange rate derived two times when converting &1 to &2 ?

  The SAP error message FCLM007, which states "Exchange rate derived two times when converting &1 to &2," typically occurs in the context of financial transactions where currency conversion is involved. This error indicates that the system is attempting to derive an exchange rate for a currency conversion more than once, which can lead to inconsistencies or errors in the financial calculations.
  
  Cause:
  
  
  Multiple Currency Conversions: The error often arises when a transaction involves multiple currency conversions. For example, if a transaction is first converted from Currency A to Currency B and then again from Currency B to Currency C, the system may attempt to derive the exchange rate for both conversions, leading to this error.
  
  
  
  Configuration Issues: There may be issues in the configuration of the currency settings in the SAP system, such as incorrect settings in the currency types or exchange rate types.
  
  
  Data Entry Errors: Incorrect or duplicate entries in the transaction