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Message type: E = Error
Message class: FVD_ML - Machine Learning
Message number: 097
Message text: Currency and exchange rate must be maintained together for grp. ID &1
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FVD_ML097
- Currency and exchange rate must be maintained together for grp. ID &1 ?The SAP error message FVD_ML097 indicates that there is an issue with the maintenance of currency and exchange rates for a specific group ID in the SAP system. This error typically arises in the context of financial transactions, particularly when dealing with foreign currencies and exchange rate settings.
Cause:
The error occurs when the system detects that either the currency or the exchange rate is not properly maintained for the specified group ID. This can happen due to several reasons:
- Missing Currency Settings: The currency for the group ID has not been defined in the system.
- Missing Exchange Rate: The exchange rate for the currency has not been maintained or is not valid for the transaction date.
- Configuration Issues: There may be configuration issues in the financial settings related to currency and exchange rates.
Solution:
To resolve the error, you can follow these steps:
Check Currency Settings:
- Go to the relevant configuration settings in SAP (Transaction Code: OB08 for exchange rates).
- Ensure that the currency for the specified group ID is correctly defined.
Maintain Exchange Rates:
- Verify that the exchange rates for the currency are maintained for the relevant date range.
- If not, enter the required exchange rates using Transaction Code: OB08.
Review Group ID Configuration:
- Check the configuration for the group ID in question to ensure that it is set up correctly to handle the currencies and exchange rates.
- You can use Transaction Code: OBA5 to review the settings related to the group ID.
Consult Documentation:
- Review SAP documentation or help files related to currency and exchange rate maintenance for additional guidance.
Testing:
- After making the necessary changes, test the transaction again to ensure that the error is resolved.
Related Information:
Transaction Codes:
SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
User Roles: Ensure that you have the necessary permissions to make changes to currency and exchange rate settings.
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules to further investigate the problem.
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