Message type: E = Error
Message class: O1 - IS-Oil : Message pool exchanges
Message number: 640
Message text: Exchange number & is not valid (check your entry).
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.
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O1640
- Exchange number & is not valid (check your entry). ?The SAP error message O1640, which states "Exchange number & is not valid (check your entry)," typically occurs in the context of managing exchange rates or currency conversions within the SAP system. This error indicates that the exchange number you are trying to use is not recognized by the system, which can happen for several reasons. Causes: Invalid Exchange Rate: The exchange number you entered does not exist in the system. This could be due to a typo or using an outdated or incorrect exchange rate. Exchange Rate Not Maintained: The exchange rate for the specified currency pair may not have been maintained in the system for the relevant date. Incorrect Configuration: The configuration settings for currency exchange rates may not be set up correctly, leading to the system not recognizing the exchange number. Date Issues: The exchange rate might not be valid for the date you are trying to use it. Exchange rates can
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O1639
Company code & is not valid (check your entry).
What causes this issue? Company code &V1& is not maintained in <GL:Customizing>Customizing</> Table T001.System Response The sys...
O1638
& is not a valid exchange type (check your entry).
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
O1641
Adjusted quantity is greater than received quantity.
What causes this issue? The book receipt item quantity exceeds the total volume received for the current period. If this adjustment is posted it wil...
O1642
Adjusted quantity is greater than lifts (issued quantity).
What causes this issue? The book delivery item quantity exceeds the total volume lifted for the current period. If this adjustment is posted it will...
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