How To Fix IDFIHU121 - Default exchange rate was used for CJ document &

IDFIHU121 - Overview

• Message type: E = Error

• Message class: IDFIHU - FI Developments for Hungary

• Message number: 121

• Message text: Default exchange rate was used for CJ document &

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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IDFIHU121 - Details

• The SAP error message IDFIHU121 indicates that a default exchange rate was used for a Controlling (CO) document, specifically for a Cost Object (CJ) document. This typically occurs when there is no valid exchange rate available for the currency conversion at the time of posting the document. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Exchange Rate: The primary cause of this error is that there is no exchange rate defined for the currency pair in the system for the date of the transaction.
  Incorrect Configuration: The exchange rate type may not be configured correctly, or the rates may not have been updated for the relevant period.
  Document Date: The document date may fall outside the range of valid exchange rates.
  Currency Type: The currency type used in the document may not have a corresponding exchange rate defined.
  
  
  Solution:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check the exchange rates