How To Fix O1205 - Exchange & saved.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 205

• Message text: Exchange & saved.

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 O1205 - Exchange & saved. ?

  The SAP error message O1205 typically relates to issues with the exchange rate settings in the system, particularly when dealing with currency conversions or financial transactions. The message "Exchange & saved" indicates that there is a problem with the exchange rate configuration or the data being processed.
  Cause:
  
  Missing Exchange Rate: The exchange rate for the specified currency pair may not be defined in the system.
  Incorrect Exchange Rate Type: The exchange rate type being used may not be appropriate for the transaction.
  Date Issues: The exchange rate may not be valid for the date of the transaction.
  Configuration Issues: There may be issues with the configuration of currency settings in the SAP system.
  
  Solution:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check the exchange rates defined in the system.
  Ensure that the exchange rate for the relevant currency pair is maintained and valid for the transaction date.
  
  
  
  Verify Exchange Rate Type:
  
  Ensure that the correct exchange rate type is being used for the transaction. You can check this in the configuration settings.
  
  
  
  Update Exchange Rates:
  
  If the exchange rate is missing or outdated, update it accordingly. You can do this in the same transaction (OB08) by adding or modifying the rates.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to currency and exchange rates in the SAP system. This may involve checking the settings in the Financial Accounting (FI) module.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling exchange rate issues.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates.
  OB22: Define exchange rate types.
  OB37: Define currency types.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to exchange rates or the O1205 error.
  
  
  User Roles: Ensure that the user has the necessary permissions to view and modify exchange rates.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.