How To Fix GI579 - Calculated exch. rate & between & and & differs from fixed rate &

SAP Error Message - Details

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 579

• Message text: Calculated exch. rate & between & and & differs from fixed rate &

What causes this issue?

An exchange rate type is used for exchange rate &V2& / &V3& for which a
fixed exchange rate is defined. The exchange rate the system is using
deviates from the fixed rate.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message GI579 - Calculated exch. rate & between & and & differs from fixed rate & ?

  The SAP error message GI579 indicates a discrepancy between the calculated exchange rate and a fixed exchange rate defined in the system. This error typically arises during transactions that involve currency conversion, such as when posting documents in different currencies or during the execution of foreign currency valuations.
  Cause:
  
  Exchange Rate Differences: The calculated exchange rate (based on the current rates in the system) does not match the fixed exchange rate that has been set for the transaction.
  Configuration Issues: There may be issues with the configuration of exchange rates in the system, such as missing or incorrect rates in the exchange rate table (TCURR).
  Date Mismatch: The exchange rate being used may not be valid for the date of the transaction, leading to discrepancies.
  Currency Type: The error may also occur if the currency type (e.g., spot rate, average rate) is not correctly defined or used.
  
  Solution:
  
  Check Exchange Rates: Verify the exchange rates in the system. You can do this by navigating to the transaction code OB08 (Maintain Exchange Rates) and checking if the rates for the relevant currencies and dates are correctly maintained.
  Update Exchange Rates: If the rates are outdated or incorrect, update them accordingly. Ensure that the rates are valid for the transaction date.
  Review Configuration: Check the configuration settings for currency types and ensure that they are set up correctly in the system.
  Transaction Date: Ensure that the transaction date falls within the range of valid exchange rates. If necessary, adjust the transaction date or the exchange rates.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may need to be adjusted.
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain Exchange Rates
  OBA1: Define Exchange Rate Types
  OBBS: Define Exchange Rate Types for Foreign Currency Valuation
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user has the necessary authorizations to view and maintain exchange rates.
  
  By following these steps, you should be able to resolve the GI579 error and ensure that the exchange rates are correctly applied in your SAP transactions.