How To Fix GLE_AL_BA1_F4_MSG010 - &1 FX rates with inconsistent Customizing found in TCURR

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_AL_BA1_F4_MSG - Messages for GL Enhancement: Currency Conversion

• Message number: 010

• Message text: &1 FX rates with inconsistent Customizing found in TCURR

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_AL_BA1_F4_MSG010 - &1 FX rates with inconsistent Customizing found in TCURR ?

  The SAP error message GLE_AL_BA1_F4_MSG010 typically indicates that there is an inconsistency in the foreign exchange (FX) rates defined in the Customizing table TCURR. This table is used to maintain exchange rates for different currencies in SAP, and inconsistencies can arise due to various reasons, such as missing entries, incorrect configurations, or discrepancies between the rates defined in TCURR and those expected by the system.
  Cause:
  
  Missing Exchange Rate Entries: The required exchange rates for the specified currency pair may not be maintained in the TCURR table.
  Incorrect Configuration: There may be a mismatch in the configuration settings for currency types or exchange rate types.
  Data Inconsistency: There could be inconsistencies in the data entered, such as incorrect date ranges or invalid currency codes.
  Currency Type Issues: The currency type used in the transaction may not match the currency type defined in the TCURR table.
  
  Solution:
  
  
  Check TCURR Table:
  
  Go to transaction SE16N or SE11 and enter the table name TCURR.
  Verify that the required exchange rates for the relevant currency pair are present and correctly maintained.
  
  
  
  Maintain Exchange Rates:
  
  If the required rates are missing, you can maintain them using transaction OB08 (Maintain Exchange Rates).
  Ensure that the rates are valid for the date range you are working with.
  
  
  
  Review Configuration:
  
  Check the configuration settings for currency types and exchange rate types in the relevant customizing transactions (e.g., OB22 for currency types).
  Ensure that the settings align with the requirements of your business processes.
  
  
  
  Check for Data Consistency:
  
  Ensure that there are no discrepancies in the data entered for the currencies involved.
  Validate that the currency codes and types used in your transactions are correct.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  SE16N: Data Browser
  SE11: Data Dictionary
  OB22: Define Currency Types
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Documentation: Review the SAP Help Portal for information on currency management and exchange rate maintenance.
  
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the error message GLE_AL_BA1_F4_MSG010.