How To Fix FV068 - Exchange rate not correct

FV068 - Overview

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 068

• Message text: Exchange rate not correct

What causes this issue?

The exchange rate &V1& entered does not correspond to the exchange rate
&V2& entered when creating the list.

How to fix this error?

Leave the field blank or enter the value &V2&.
&NOTE&
If the list was not yet posted, you can change the exchange rate
entered during creation. To do this, got to the memo record entry
screen and select <LS>Goto -> Change control</>. Then save the list.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FV068 - Exchange rate not correct ?

  The SAP error message FV068, which states "Exchange rate not correct," typically occurs when there is an issue with the exchange rate used in a financial transaction. This error can arise in various scenarios, such as during the posting of foreign currency transactions, when performing currency conversions, or when executing financial reports that involve multiple currencies.
  Causes of FV068 Error
  
  
  Missing Exchange Rate: The exchange rate for the currency pair involved in the transaction may not be defined in the system for the relevant date.
  
  
  Incorrect Exchange Rate: The exchange rate defined may not be valid for the transaction date or may not meet the required precision.
  
  
  Exchange Rate Type: The exchange rate type being used may not be set up correctly or may not be appropriate for the transaction.
  
  
  Currency Configuration: There may be issues with the configuration of the currencies involved, such as missing or incorrect settings in the currency translation settings.
  
  
  Posting Date