How To Fix O1111 - Exchange rate conversion error in fee total calculation

O1111 - Overview

• Message type: E = Error

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

• Message number: 111

• Message text: Exchange rate conversion error in fee total calculation

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message O1111 - Exchange rate conversion error in fee total calculation ?

  The SAP error message O1111, which indicates an "Exchange rate conversion error in fee total calculation," typically arises during the processing of financial transactions that involve currency conversion. This error can occur in various modules, such as Financial Accounting (FI) or Controlling (CO), when the system attempts to convert amounts from one currency to another but encounters issues.
  Causes of O1111 Error
  
  
  Missing Exchange Rate: The exchange rate for the currency pair involved in the transaction may not be maintained in the system for the relevant date.
  
  
  Incorrect Exchange Rate Type: The exchange rate type used for the conversion may not be appropriate or may not exist.
  
  
  Currency 
  Configuration Issues: There may be issues with the configuration of currencies in the system, such as missing currency keys or incorrect settings.
  
  
  Date Issues: The date of the transaction may fall outside the range for which exchange rates are defined.
  
  
  Transaction Type: The specific transaction type may not