Do you have any question about this error?
Message type: E = Error
Message class: O1 - IS-Oil : Message pool exchanges
Message number: 255
Message text: Enter an exchange number.
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
O1255
- Enter an exchange number. ?The SAP error message O1255, which states "Enter an exchange number," typically occurs in the context of managing exchange rates or currency conversions within the SAP system. This error indicates that the system requires an exchange number to proceed with a transaction or process that involves currency conversion.
Cause:
The error is usually caused by one of the following reasons:
- Missing Exchange Rate: The exchange rate for the specified currency pair has not been defined in the system.
- Incorrect Configuration: The configuration for currency exchange rates may not be set up correctly in the system.
- User Input Error: The user may have failed to enter the required exchange number in the relevant field.
Solution:
To resolve the O1255 error, you can take the following steps:
Check Exchange Rates:
- Navigate to the transaction code
OB08
(or the relevant transaction for maintaining exchange rates).- Verify that the exchange rates for the required currency pair are defined and active.
- If not, enter the necessary exchange rates and ensure they are valid for the date range you are working with.
Enter Exchange Number:
- If the transaction requires an exchange number, ensure that you enter it in the appropriate field. This number typically corresponds to the specific exchange rate record you want to use.
Review Configuration:
- Check the configuration settings related to currency exchange in the SAP system. Ensure that all necessary settings are correctly configured.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on managing exchange rates and resolving related errors.
User Training:
- If the error is due to user input, consider providing training or resources to users on how to correctly enter exchange numbers and manage currency conversions.
Related Information:
OB08
for maintaining exchange rates, OB07
for defining exchange rate types, and OB22
for maintaining currency translation.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
Get instant SAP help. Start your 7-day free trial now.
O1254
Enter an exchange partner.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
O1253
Enter an exchange type.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
O1256
The reference exchange agreement does not contain assignments.
What causes this issue? There are no sales or purchase contracts assigned to the reference exchange agreement. The exchange header gets copied to the...
O1257
There are no delivery costs for this selection.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.