How To Fix G0460 - Exchange rate will be recalculated

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 460

• Message text: Exchange rate will be recalculated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message G0460 - Exchange rate will be recalculated ?

  The SAP error message G0460, which states "Exchange rate will be recalculated," typically occurs in the context of financial transactions involving foreign currency. This message indicates that the system is recalculating the exchange rate for a transaction due to certain conditions not being met or due to changes in the exchange rate settings.
  Causes:
  
  Exchange Rate Changes: The exchange rate for the currency pair involved in the transaction has changed since the last time it was updated in the system.
  Currency Type: The transaction may involve a currency type that requires recalculation, such as a foreign currency invoice or payment.
  Configuration Issues: There may be issues with the configuration of the currency settings in the SAP system, such as missing exchange rate types or incorrect settings in the currency translation.
  Document Date: The document date may fall outside the range of valid exchange rates defined in the system.
  Transaction Type: Certain transaction types may trigger recalculation based on specific business rules or settings.
  
  Solutions:
  
  Check Exchange Rate Settings: Verify that the exchange rates are correctly maintained in the system. You can do this by navigating to the transaction code OB08 (Maintain Exchange Rates) and ensuring that the rates for the relevant currency pair are up to date.
  Review Document Dates: Ensure that the document date of the transaction falls within the valid range of exchange rates. If necessary, adjust the document date or update the exchange rates.
  Configuration Review: Check the configuration settings related to currency and exchange rates in the SAP system. This may involve reviewing the settings in the Financial Accounting (FI) module.
  Transaction Type Settings: Review the specific transaction type settings to ensure that they are configured correctly for handling foreign currency transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling exchange rate recalculations and related settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OB22 (Define Exchange Rate Types), and FB60 (Enter Incoming Invoices) for managing currency transactions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify exchange rate settings.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.