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Message type: E = Error
Message class: G00 - SAP Consolidation
Message number: 541
Message text: Do not use '*' as the comparison exchange rate indicator
For the comparison exchange rate indicator you entered '*'. This is
invalid because in addition to being translated according to the
translation method, the additional financial data is also translated
with this exchange rate indicator.
Processing terminated
Enter an exchange rate indicator other than '*'.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
G00541
- Do not use '*' as the comparison exchange rate indicator ?The SAP error message G00541, which states "Do not use '' as the comparison exchange rate indicator," typically occurs when there is an issue with the exchange rate indicator being used in a transaction or report. The asterisk () is not a valid character for this purpose in SAP.
Cause:
The error is triggered when a user attempts to use the asterisk (*) as a wildcard or placeholder for the exchange rate indicator in a transaction or report. In SAP, exchange rate indicators must be specified explicitly, and using an asterisk is not allowed.
Solution:
To resolve this error, follow these steps:
Check the Input: Review the transaction or report where the error occurred. Ensure that you are not using an asterisk (*) as the exchange rate indicator.
Specify a Valid Exchange Rate Indicator: Replace the asterisk with a valid exchange rate indicator. Common exchange rate indicators in SAP include:
- M: Average exchange rate
- B: Bank buying rate
- G: Bank selling rate
- X: Fixed exchange rate
Consult Documentation: If you are unsure about which exchange rate indicator to use, refer to the SAP documentation or consult with your SAP functional consultant for guidance on the appropriate indicator for your specific scenario.
Test the Changes: After making the necessary adjustments, re-run the transaction or report to ensure that the error has been resolved.
Related Information:
By following these steps, you should be able to resolve the G00541 error and proceed with your SAP transactions or reports without further issues.
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