Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 175
Message text: Exchange rate & differs from rate set & by & %
You have entered the exchange rate &V1(C)& to translate the amounts to
local currency.
In the Customizing system of Financial Accounting, however, the
exchange rate is set at &V2(C)&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please check the exchange rate &V1(C)&, and make any necessary
corrections. If you want to post the invoice at the exchange rate set
in the Customizing system, delete your entry in the field <LS>Exchange
rate</>.
Error message extract from SAP system. Copyright SAP SE.
M8175
- Exchange rate & differs from rate set & by & % ?The SAP error message M8175 indicates that there is a discrepancy between the exchange rate used in a transaction and the exchange rate that has been set in the system. This error typically arises during the processing of foreign currency transactions, where the system checks the exchange rate against predefined tolerances.
Cause: Exchange Rate Difference: The exchange rate used in the transaction differs from the rate defined in the system by a specified percentage. Tolerance Settings: The system has tolerance settings that define acceptable limits for exchange rate differences. If the difference exceeds these limits, the error is triggered. Incorrect Configuration: The exchange rate type or the rates themselves may not be configured correctly in the system. Data Entry Errors: Manual entry of exchange rates or currency amounts may lead to discrepancies.
Solution: Check Exchange Rates: Go to the transaction code OB08 to view and maintain exchange rates. Verify that the exchange rates are correctly defined for the relevant
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