How To Fix MQ413 - Ex.rate upper limit must be at least 10 times as large as the lower limit

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 413

• Message text: Ex.rate upper limit must be at least 10 times as large as the lower limit

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MQ413 - Ex.rate upper limit must be at least 10 times as large as the lower limit ?

  The SAP error message MQ413 indicates that there is an issue with the exchange rate limits defined in the system. Specifically, it states that the upper limit for the exchange rate must be at least 10 times larger than the lower limit. This is a validation rule in SAP to ensure that the exchange rate settings are logical and prevent potential errors in currency conversion.
  Cause:
  The error occurs when the exchange rate limits for a currency pair are set incorrectly. For example, if the lower limit is set to 0.1, the upper limit must be at least 1.0 (10 times the lower limit). If the upper limit is set to a value that does not meet this requirement, the system will trigger this error.
  Solution:
  To resolve this error, you need to adjust the exchange rate limits in the SAP system. Here are the steps to do this:
  
  
  Access the Exchange Rate Configuration:
  
  Go to the transaction code OB08 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Currencies > Define Exchange Rates).
  
  
  
  Locate the Currency Pair:
  
  Find the currency pair for which you are receiving the error. This will typically involve selecting the relevant currency and checking the exchange rate settings.
  
  
  
  Adjust the Limits:
  
  Check the lower and upper limits for the exchange rate. Ensure that the upper limit is at least 10 times the lower limit. If it is not, adjust the upper limit accordingly.
  
  
  
  Save Changes:
  
  After making the necessary adjustments, save your changes.
  
  
  
  Test the Changes:
  
  After saving, try to perform the transaction again that previously triggered the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Exchange Rate Types: Ensure you are aware of the different exchange rate types (e.g., average rate, spot rate) and how they are used in your organization.
  Currency Configuration: Review your overall currency configuration in SAP to ensure that all settings are consistent and logical.
  Documentation: Refer to SAP documentation or help resources for more detailed guidance on managing exchange rates and currency settings.
  
  If the problem persists after making the adjustments, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.