How To Fix GI164 - Ld &: Error during the currency transltn (& -> &), exchange rate type &

SAP Error Message - Details

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 164

• Message text: Ld &: Error during the currency transltn (& -> &), exchange rate type &

What causes this issue?

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.

System Response

Update not possible.

How to fix this error?

Please check your conversion table.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 in the transaction that leads to an invalid currency conversion.
  
  Solution:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if the exchange rates for the specified currency pair and exchange rate type are maintained.
  Ensure that the exchange rate is valid for the date of the transaction.
  
  
  
  Verify Exchange Rate Type:
  
  Ensure that the exchange rate type used in the transaction is correctly defined and configured in the system.
  You can check the configuration in the transaction code OB07.
  
  
  
  Review Transaction Date:
  
  Confirm that the transaction date falls within the range of valid exchange rates. If necessary, update the exchange rates for the required period.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to currency translation in the SAP system. This may involve checking the settings in the Financial Accounting (FI) or Controlling (CO) modules.
  
  
  
  Data Entry Validation:
  
  Ensure that all data entered in the transaction is correct and that the currencies involved are valid.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on handling currency translation errors.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain exchange rates.
  OB07: Define exchange rate types.
  FB50: General ledger posting (to test if the error occurs during a posting).
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to currency translation errors.
  
  
  User Roles: Ensure that the user has the necessary authorizations to view and maintain exchange rates.
  
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.