Do you have any question about this error?
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
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.
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.
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:
- 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 This could be due to incorrect data entry or outdated exchange rates.
- Currency Pair: The specific currency pair being used may not have a valid or realistic exchange rate configured in the system.
- 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.
- Data Entry Error: There may be a mistake in the transaction data where an incorrect exchange rate has been entered.
Solution:
- 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.
- 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.
- 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.
- 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.
- 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:
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.
Get instant SAP help. Start your 7-day free trial now.
FTR_TRCC103
Exchange rate differs from rate &1 of rate type &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR_TRCC101
Currency Changeover Successful
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR_TRCC300
*** Position Management ***
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR_TRCC301
Unfixed business transaction with TRL date &1 before key date &4
What causes this issue? Position &V2& &V3& contains an unfixed business transaction with TRL date &V1& which is before the ke...
Click on this link to search all SAP messages.