How To Fix O0013 - Exchange rate type & does not use EMU conversion rules

SAP Error Message - Details

• Message type: E = Error

• Message class: O0 - IS-OIL area independent messages

• Message number: 013

• Message text: Exchange rate type & does not use EMU conversion rules

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message O0013 - Exchange rate type & does not use EMU conversion rules ?

  The SAP error message O0013, which states "Exchange rate type & does not use EMU conversion rules," typically occurs in the context of foreign currency transactions and exchange rate settings in SAP. This error indicates that the specified exchange rate type is not configured to use the European Monetary Union (EMU) conversion rules, which are necessary for transactions involving currencies of EU member states that have adopted the Euro.
  Cause:
  
  Exchange Rate Type Configuration: The exchange rate type you are trying to use is not set up to handle EMU conversion rules. This can happen if the exchange rate type is not properly defined in the system or if it is not intended for use with EMU currencies.
  Currency Settings: The currencies involved in the transaction may require EMU conversion rules, but the exchange rate type does not support this.
  System Settings: The system may not be configured to recognize the EMU conversion rules for the specified exchange rate type.
  
  Solution:
  To resolve the O0013 error, you can take the following steps:
  
  
  Check Exchange Rate Type Configuration:
  
  Go to the transaction code OB08 (Maintain Exchange Rates).
  Verify the exchange rate type you are using and check its configuration.
  Ensure that the exchange rate type is set up to use EMU conversion rules. If it is not, you may need to create a new exchange rate type or modify the existing one.
  
  
  
  Define EMU Conversion Rules:
  
  If necessary, define the EMU conversion rules for the exchange rate type. This can typically be done in the configuration settings under Financial Accounting (FI) > Foreign Currency Translation > Define Exchange Rate Types.
  
  
  
  Use Correct Exchange Rate Type:
  
  If the exchange rate type you are using is not appropriate for the transaction, consider using a different exchange rate type that is configured for EMU currencies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or FI consultant to ensure that the exchange rate types and EMU settings are correctly configured.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error is resolved and that the exchange rates are applied correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates) and OBA1 (Define Exchange Rate Types).
  SAP Notes: Check for any SAP Notes related to exchange rate types and EMU conversion rules, as they may provide additional insights or updates.
  Documentation: Review SAP Help documentation for detailed information on configuring exchange rates and handling foreign currency transactions.
  
  By following these steps, you should be able to resolve the O0013 error and ensure that your exchange rate types are correctly configured for EMU conversion rules.