How To Fix GJ754 - Exchange Rate Deviates from Table Max. Tolerance.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 754

• Message text: Exchange Rate Deviates from Table Max. Tolerance.

What causes this issue?

The entered exchange rate exceeds the allowable tolerance.

System Response

A warning message is given to verify that the entered rate is correct.

How to fix this error?

Verify that the entered exchange rate is correct. If it is correct,
press enter and continue. If the rate is incorrect, correct the rate
then press enter to continue.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ754 - Exchange Rate Deviates from Table Max. Tolerance. ?

  The SAP error message GJ754, which states "Exchange Rate Deviates from Table Max. Tolerance," typically occurs when the exchange rate used in a transaction exceeds the maximum tolerance limit set in the system for currency conversions. This can happen during various financial transactions, such as posting invoices, payments, or during the execution of foreign currency valuations.
  Cause:
  
  Exchange Rate Variance: The exchange rate being used for the transaction is significantly different from the rate defined in the exchange rate table.
  Tolerance Settings: The maximum tolerance limit for exchange rate deviations is configured in the system, and the current exchange rate exceeds this limit.
  Incorrect Configuration: The exchange rate table may not be updated, or the tolerance settings may not be appropriate for the current market conditions.
  
  Solution:
  
  Check Exchange Rate: Verify the exchange rate being used for the transaction. You can do this by checking the currency conversion rates in the system.
  Update Exchange Rates: If the exchange rate is outdated, update the exchange rates in the system. This can be done through transaction codes like OB08 (Maintain Exchange Rates).
  Adjust Tolerance Settings: If necessary, adjust the maximum tolerance settings for exchange rate deviations. This can be done in the configuration settings under:
  
  SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Currencies ? Define Tolerance Limits for Exchange Rate Differences.
  
  
  Review Transaction: Ensure that the transaction is being processed correctly and that the correct currency codes are being used.
  Consult with Finance Team: If you are unsure about the appropriate settings or rates, consult with your finance or treasury team to ensure compliance with financial policies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for maintaining exchange rates) and OBA3 (for tolerance limits).
  Documentation: Review SAP documentation or help files for detailed guidance on managing exchange rates and tolerance settings.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide updates related to this error message.
  
  By following these steps, you should be able to resolve the GJ754 error and ensure that your currency transactions are processed correctly within the defined tolerances.