How To Fix O1248 - No input allowed because the exchange is not S/B-relevant.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 248

• Message text: No input allowed because the exchange is not S/B-relevant.

What causes this issue?

A <GL:sub-product>sub</>/<GL:base product>base product</> user exit
routine cannot be entered if the exchange has not been defined as
sub/base product relevant by the assignment of a sub/base product
indicator.

System Response

Error message. Document processing is not allowed.

How to fix this error?

Do one of two things:
Either assign a sub/base product pricing routine to the exchange
header
or: do not use a sub/base product user exit routine.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O1248 - No input allowed because the exchange is not S/B-relevant. ?

  The SAP error message O1248 ("No input allowed because the exchange is not S/B-relevant") typically occurs in the context of the SAP system when dealing with exchange rates, particularly in the Foreign Currency Valuation or when processing transactions that involve currency conversion.
  Cause:
  This error message indicates that the exchange rate type being used is not relevant for the specific transaction or process you are trying to execute. In SAP, exchange rates can be categorized into different types (e.g., spot rates, forward rates), and certain transactions may only allow specific types of rates to be used. The "S/B-relevant" designation usually refers to whether the exchange rate is relevant for specific types of postings or valuations.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Exchange Rate Type: Verify the exchange rate type being used in your transaction. Ensure that it is set up correctly in the system and is relevant for the type of transaction you are processing.
  
  
  Configuration Settings: 
  
  Go to the transaction code OB08 to check the exchange rate types and their configurations.
  Ensure that the exchange rate type you are using is marked as relevant for the specific transaction type (S/B-relevant).
  
  
  
  Transaction Type: Ensure that the transaction you are trying to execute is compatible with the exchange rate type. If necessary, switch to a different transaction type that is compatible.
  
  
  Currency Settings: Check the currency settings in your document or transaction. Ensure that the currencies involved are correctly defined and that the exchange rate type supports them.
  
  
  Consult Documentation: If you are unsure about the configuration or the specific requirements for the exchange rate type, consult the SAP documentation or reach out to your SAP support team for guidance.
  
  
  Testing: After making any changes, test the transaction again to see if the error persists.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and use the relevant exchange rate types.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates) and OBBS (Define Exchange Rate Types) for managing exchange rates in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.