How To Fix FH181 - Document type contains errors: Exchange rate determined by mean rate

FH181 - Overview

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 181

• Message text: Document type contains errors: Exchange rate determined by mean rate

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 FH181 - Document type contains errors: Exchange rate determined by mean rate ?

  The SAP error message FH181, which states "Document type contains errors: Exchange rate determined by mean rate," typically occurs during the processing of financial documents, particularly when dealing with foreign currency transactions. This error indicates that the system has encountered an issue with the exchange rate used for the transaction.
  
  Cause:
  
  Exchange Rate Type: The exchange rate type configured in the document may not be appropriate for the transaction. For example, if the system is set to use a mean rate but the transaction requires a different rate (like a spot rate), this can trigger the error.
  Missing Exchange Rates: The required exchange rates for the specified currency pair may not be maintained in the system for the relevant date.
  Document Type Configuration: The document type being used may not be configured correctly to handle the exchange rates as expected.
  Currency Settings: There may be inconsistencies in the currency settings in the document or in