How To Fix MQ436 - Exchange rate was changed for currency &1; create new package

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 436

• Message text: Exchange rate was changed for currency &1; create new package

What causes this issue?

Different entries were found in table EWUCUR and table TCURR for
currency &1.

System Response

Conversion cannot be carried out.

How to fix this error?

Create a new package.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MQ436 - Exchange rate was changed for currency &1; create new package ?

  The SAP error message MQ436 indicates that the exchange rate for a specific currency has changed, and as a result, you need to create a new package. This error typically occurs in the context of financial transactions, particularly when dealing with foreign currency transactions or when processing documents that involve currency conversion.
  Cause:
  The error is triggered when:
  
  An exchange rate for a currency (denoted as &1 in the error message) has been updated or changed in the system.
  The system detects that the existing package (or document) is based on an outdated exchange rate.
  The transaction cannot proceed with the old exchange rate, as it may lead to inconsistencies in financial reporting or calculations.
  
  Solution:
  To resolve the MQ436 error, you can follow these steps:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (or the relevant transaction for maintaining exchange rates) to review the exchange rates for the currency in question.
  Verify if the exchange rate has indeed changed and when the new rate was effective.
  
  
  
  Create a New Package:
  
  Since the error indicates that you need to create a new package, you will need to do this in the relevant transaction where the error occurred.
  This usually involves reprocessing the transaction or document with the updated exchange rate. You may need to create a new document or package that reflects the current exchange rate.
  
  
  
  Reprocess the Transaction:
  
  If applicable, go back to the transaction that triggered the error and attempt to reprocess it after creating the new package.
  Ensure that all necessary data is correctly entered and that the new package is saved.
  
  
  
  Consult Documentation:
  
  If you are unsure about the steps or the implications of changing exchange rates, consult your organization's SAP documentation or reach out to your SAP support team for guidance.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error does not reoccur and that the new exchange rate is applied correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for maintaining exchange rates, FB01 for posting documents, and others that may be relevant to your specific SAP module.
  Currency Settings: Review your organization's currency settings and policies to understand how exchange rates are managed and updated.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to the MQ436 error message. SAP Notes can provide insights into specific scenarios and solutions.
  
  By following these steps, you should be able to resolve the MQ436 error and continue with your financial transactions in SAP.