How To Fix G06067 - The calculated historical exchange rate is either zero or close to zero

SAP Error Message - Details

• Message type: E = Error

• Message class: G06 - SAP Cons - Error Message re. Consolidation of Investments

• Message number: 067

• Message text: The calculated historical exchange rate is either zero or close to zero

What causes this issue?

The average historical exchange rate was calculated from the local
currency of the investee unit into group currency based on the
additional financial data of investment for activity/activity number
&V1&, upper unit &V2&, and investee unit &V3& in period/year &V4&.
However, this is zero or has such a small amount that using it would
possibly result in field overflows.

System Response

The system does not translate anything based on this rate.

How to fix this error?

Check and correct the additional financial data of investment concerned.
Make sure that useful book values are defined for all investment data
concerned in the local currency of the investee unit and in group
currency.

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 G06067 - The calculated historical exchange rate is either zero or close to zero ?

  The SAP error message G06067 indicates that the system has encountered an issue with the historical exchange rate being either zero or very close to zero. This can occur in various financial transactions, particularly when dealing with foreign currency valuations or conversions.
  Causes:
  
  Missing Exchange Rate Data: The exchange rate for the specific currency pair may not be maintained in the system for the required date.
  Incorrect Configuration: The configuration settings for exchange rates may not be set up correctly, leading to incorrect calculations.
  Data Entry Errors: There may be errors in the data entry for the currency or the date, leading to the system not finding a valid exchange rate.
  Time Frame Issues: The date for which the exchange rate is being calculated may fall outside the range of available rates.
  Currency Pair Not Supported: The specific currency pair may not have a defined exchange rate in the system.
  
  Solutions:
  
  
  Check Exchange Rate Maintenance:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and verify that the exchange rates for the relevant currency pair and date are correctly maintained.
  Ensure that the rates are not set to zero or left blank.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the SAP system to ensure that the exchange rate types and their validity periods are correctly defined.
  Ensure that the exchange rate type being used in the transaction is appropriate and has valid rates.
  
  
  
  Validate Data Entry:
  
  Review the transaction data to ensure that the correct currency and date are being used.
  Make sure that there are no typographical errors in the currency codes or dates.
  
  
  
  Check Time Frame:
  
  Ensure that the date for which the exchange rate is being requested falls within the range of available rates.
  If necessary, update the exchange rates for the required period.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on handling exchange rates and related configurations.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain Exchange Rates
  OBBS: Maintain Exchange Rate Types
  
  
  Exchange Rate Types: Different types of exchange rates can be defined in SAP (e.g., M for average rate, G for historical rate).
  Currency Conversion: Understanding how currency conversion works in SAP can help in troubleshooting related issues.
  
  By following these steps, you should be able to identify and resolve the issue related to the G06067 error message in SAP.