How To Fix O1076 - Exchange type changed (old: &,new: &)

SAP Error Message - Details

• Message type: E = Error

• Message class: O1 - IS-Oil : Message pool exchanges

• Message number: 076

• Message text: Exchange type changed (old: &,new: &)

What causes this issue?

QS information (breakdown and split indicators) differ between the
exchange header and the newly assigned document item data. This
information should be consistent, please adjust manually.

System Response

How to fix this error?

Go to quantity schedule maintenance, before leaving the quantity
schedule, a popup is displayed asking if you want to make the quantity
schedule data the same as the document item data. Please compare/check
the new assignment to the exchange header; <DS:TRAN.O3A3>display
exchange agreement</>.
&dependencies&
The exchange assignment has probably changed (different
<DS:DE.OIA_EXGNUM>Exchange number</> with other
<DS:DE.OIA_EXGTYP>exchange type</> or de-assigned exchange number from
document).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O1076 - Exchange type changed (old: &,new: &) ?

  The SAP error message O1076, which states "Exchange type changed (old: &, new: &)", typically occurs in the context of exchange rate types in SAP. This error indicates that there has been a change in the exchange rate type that is being used in a transaction or configuration, which can lead to inconsistencies or issues in financial reporting or transaction processing.
  Cause:
  
  Change in Exchange Rate Type: The primary cause of this error is that the exchange rate type being used in a transaction has been modified or replaced with a different one. This can happen due to configuration changes in the system or updates to the exchange rate types.
  Data Inconsistency: If there are existing transactions or records that reference the old exchange rate type, and those records are being processed with the new exchange rate type, it can lead to this error.
  Configuration Changes: Changes made in the configuration settings related to currency and exchange rates can also trigger this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings for exchange rate types in the SAP system. Ensure that the exchange rate types are correctly defined and that there are no unintended changes.
  Update Transactions: If the error occurs during transaction processing, check the specific transaction for any references to the old exchange rate type. Update the transaction to use the new exchange rate type if necessary.
  Data Consistency Check: Perform a consistency check on the data to identify any records that may still be referencing the old exchange rate type. This may involve running reports or queries to find affected records.
  Repost Transactions: If necessary, repost any transactions that are causing the error to ensure they are using the correct exchange rate type.
  Consult Documentation: Refer to SAP documentation or support notes related to exchange rate types for any additional guidance or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OB08 (Maintain Exchange Rates) to review and maintain exchange rates.
  SAP Notes: Check SAP Notes for any known issues or patches related to exchange rate types and this specific error message.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to make changes to exchange rate types and related configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.