How To Fix /GSINS/ID_BR113 - Currency is not used with when the Rate is entered

SAP Error Message - Details

• Message type: E = Error

• Message class: /GSINS/ID_BR -

• Message number: 113

• Message text: Currency is not used with when the Rate is entered

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /GSINS/ID_BR113 - Currency is not used with when the Rate is entered ?

  The SAP error message /GSINS/ID_BR113 Currency is not used with when the Rate is entered typically occurs in the context of currency conversion or when dealing with financial transactions in SAP. This error indicates that there is a mismatch or inconsistency regarding the currency settings in the system when a rate is entered.
  Cause:
  
  Currency Configuration: The currency you are trying to use may not be configured correctly in the system. This could be due to missing entries in the currency tables or incorrect settings in the configuration.
  Rate Entry: The error may occur if a rate is entered for a currency that is not valid for the transaction or is not set up in the system.
  Transaction Type: The specific transaction type you are working with may not support the currency you are trying to use.
  Master Data Issues: There may be issues with the master data related to the currency, such as missing or incorrect currency settings in the relevant master records (e.g., vendor, customer, material).
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check the exchange rates and ensure that the currency you are trying to use is listed and has a valid exchange rate.
  Verify that the currency is active and properly configured in the system.
  
  
  
  Review Transaction Settings:
  
  Ensure that the transaction type you are using supports the currency in question. Check the configuration settings for the specific transaction.
  
  
  
  Master Data Review:
  
  Check the master data for the relevant entities (e.g., vendors, customers) to ensure that the currency settings are correct and that the currency is allowed for the specific master record.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to currency settings and exchange rates for further guidance.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OB22 (Define Currency Types), and OBY6 (Define Global Parameters for Company Code).
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your version of SAP.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to currency settings or to enter rates.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.