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

/GSINS/ID_BR113 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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/GSINS/ID_BR113 - Details

• 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