How To Fix G00541 - Do not use '*' as the comparison exchange rate indicator


SAP Error Message - Details

  • Message type: E = Error

  • Message class: G00 - SAP Consolidation

  • Message number: 541

  • Message text: Do not use '*' as the comparison exchange rate indicator

  • Show details Hide details
  • What causes this issue?

    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.

    System Response

    Processing terminated

    How to fix this error?

    Enter an exchange rate indicator other than '*'.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.

    2. 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
    3. 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.

    4. Test the Changes: After making the necessary adjustments, re-run the transaction or report to ensure that the error has been resolved.

    Related Information:

    • Exchange Rate Types: In SAP, exchange rates are defined in the system and can be maintained in the transaction OB08. Make sure that the exchange rate types you intend to use are properly configured.
    • User Training: If this error is common among users, consider providing training or documentation to help them understand the correct usage of exchange rate indicators in SAP.
    • SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.

    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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