How To Fix O1672 - Enter two different exchange numbers.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 672

• Message text: Enter two different exchange numbers.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message O1672 - Enter two different exchange numbers. ?

  The SAP error message O1672, which states "Enter two different exchange numbers," typically occurs in the context of configuring or processing exchange rates in the SAP system. This error is often encountered when you are trying to define or maintain exchange rate types, and it indicates that the system requires two distinct exchange numbers to proceed.
  Cause:
  The error arises when:
  
  You are trying to enter the same exchange number in both the "From" and "To" fields in a transaction or configuration screen where two different exchange rates are expected.
  The system is set up to require a conversion between two different currencies, and the same currency is mistakenly entered for both.
  
  Solution:
  To resolve the O1672 error, follow these steps:
  
  
  Check the Input Fields: Ensure that you are entering two different exchange numbers. For example, if you are working with currency conversion, make sure that the "From" currency and the "To" currency are different.
  
  
  Review Exchange Rate Configuration:
  
  Navigate to the relevant transaction or configuration screen where the error occurred.
  Verify the exchange rates you are trying to set up. Make sure that the exchange numbers (or currency codes) are distinct.
  
  
  
  Use Correct Currency Codes: If you are working with currency pairs, ensure that you are using the correct currency codes. For example, if you are converting from USD to EUR, ensure that you have entered "USD" in one field and "EUR" in the other.
  
  
  Consult Documentation: If you are unsure about the correct exchange numbers or how to configure them, refer to SAP documentation or help resources specific to your version of SAP.
  
  
  Seek Help from SAP Support: If the issue persists after checking the inputs, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to currency exchange, such as OB08 (Maintain Exchange Rates) or other financial configuration transactions.
  Exchange Rate Types: Familiarize yourself with the different exchange rate types and their purposes in SAP, as this can help in understanding how to set them up correctly.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  
  By ensuring that you are entering two distinct exchange numbers and following the above steps, you should be able to resolve the O1672 error in SAP.