How To Fix FTR_TRCC104 - Exchange rate &1 from &2 to &3 too large for conversion


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_TRCC - Currency Changeover: Messages

  • Message number: 104

  • Message text: Exchange rate &1 from &2 to &3 too large for conversion

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FTR_TRCC104 - Exchange rate &1 from &2 to &3 too large for conversion ?

    The SAP error message FTR_TRCC104 indicates that there is an issue with the exchange rate being used in a transaction. Specifically, the error message states that the exchange rate from one currency to another is too large for the system to handle during the conversion process. This typically occurs in the context of financial transactions, particularly in the Treasury module where foreign currency transactions are common.

    Cause:

    1. Exchange Rate Configuration: The exchange rate defined in the system for the currency pair is excessively high. This could be due to incorrect data entry or outdated exchange rates.
    2. Currency Pair: The specific currency pair being used may not have a valid or realistic exchange rate configured in the system.
    3. Decimal Places: The system may have limitations on the number of decimal places it can handle for exchange rates, and the provided rate exceeds this limit.
    4. Data Entry Error: There may be a mistake in the transaction data where an incorrect exchange rate has been entered.

    Solution:

    1. Check Exchange Rate: Verify the exchange rate for the currency pair in question. You can do this by navigating to the transaction for maintaining exchange rates (e.g., transaction code OB08) and checking the rates for the relevant currencies.
    2. Update Exchange Rates: If the exchange rate is indeed too high or incorrect, update it to a more realistic value. Ensure that the rates are maintained regularly to avoid such issues.
    3. Review Transaction Data: Check the transaction that triggered the error to ensure that the correct currencies and amounts are being used. Look for any data entry errors.
    4. Adjust Decimal Places: If the exchange rate is valid but exceeds the system's limits, consider adjusting the configuration for decimal places in the currency settings.
    5. Consult Documentation: Review SAP documentation or consult with your SAP support team for any specific configurations or limitations related to currency conversion in your system.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates) and FTR_EDIT (Edit Treasury Transaction) to manage exchange rates and transactions.
    • Currency Configuration: Understand how currencies and exchange rates are configured in your SAP system, including the settings for decimal places and currency types.
    • SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.

    If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.

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