Message type: E = Error
Message class: GI - FI-SL update
Message number: 164
Message text: Ld &: Error during the currency transltn (& -> &), exchange rate type &
The system could not perform a currency conversion. This is usually
due to missing entries in the conversion table (TCURR). However, it
can be due to a field overflow if a very high amount is to be converted
with a large conversion factor.
Update not possible.
Please check your conversion table.
Error message extract from SAP system. Copyright SAP SE.
GI164
- Ld &: Error during the currency transltn (& -> &), exchange rate type & ?The SAP error message GI164 typically indicates an issue with currency translation during a financial transaction or posting. This error can occur in various modules, such as Financial Accounting (FI) or Controlling (CO), when the system attempts to convert amounts from one currency to another using a specified exchange rate type.
Cause: Missing Exchange Rate: The exchange rate for the specified currency pair and exchange rate type may not be defined in the system. Incorrect Exchange Rate Type: The exchange rate type specified in the transaction may not be valid or may not have been set up correctly. Date Issues: The exchange rate may not be valid for the date of the transaction. Exchange rates are often defined for specific periods, and if the transaction date falls outside this range, the error can occur.
Configuration Issues: There may be configuration issues in the currency translation settings in the SAP system. Data Entry Errors: Incorrect data entry
Get instant SAP help. Sign up for our Free Essentials Plan.
GI163
No amount fields and quantities are selected for ledger &
What causes this issue? You have not specified currencies or quantities for this ledger, in other words, according to Table T881, the ledger should n...
GI162
Ledger & has no group currency
What causes this issue? You specified that the group currency should be stored for this ledger; however, you have not entered a group currency unit f...
GI165
No period for the general ledger was transferred to the FI-SL
What causes this issue? You want to post to the general ledger, but no posting period has been transferred to the Extended General Ledger for this le...
GI166
Document header had errors in company code &, transaction &
What causes this issue? The document header contained errors. However, processing was continued and the entire document (from the accessing applicati...
Click on this link to search all SAP messages.