Message type: E = Error
Message class: O1 - IS-Oil : Message pool exchanges
Message number: 676
Message text: Exchange & was already used; check your entries
You have already used the exchange number &V1& in the balance
adjustments, and so you may not get the desired result of clearing or
moving balance.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Warning message as default when there is no entry for the message number
676 in the Customizing table.
Check your entries.
You can change message 676 to an error message or eliminate this message
with the following Customizing activity:
<ZK>IS-Oil IMG via Exchanges -> Functions -> Quantity Schedule ->
Maintain system messages -> System messages (IS-Oil
Exchanges/purchasing)</>
<ZH>W</> - Warning message will be generated
<ZH>E</> - Error message will be generated
' ' - No message will be generated
Error message extract from SAP system. Copyright SAP SE.
O1676
- Exchange & was already used; check your entries ?The SAP error message O1676 ("Exchange & was already used; check your entries") typically occurs in the context of exchange rate maintenance or currency conversion processes. This error indicates that the exchange rate you are trying to enter or modify has already been used in a transaction or is already defined in the system.
Cause: Duplicate Entry: The exchange rate you are trying to enter already exists in the system for the same currency pair and date. Transaction Dependency: The exchange rate is already linked to existing transactions, making it impossible to modify or delete without addressing those dependencies. Incorrect Date: You may be trying to enter an exchange rate for a date that is already covered by an existing rate.
Solution: Check Existing Rates: Go to the transaction for maintaining exchange rates (usually transaction code OB08) and check if the exchange rate for the specified currency pair and date already exists. Modify Existing Rate: If you
Get instant SAP help. Sign up for our Free Essentials Plan.
O1675
Adjusted quantity is greater than issued quantity.
What causes this issue? The negative delivery adjustment item quantity exceeds the total volume issued for the current period. If this adjustment is...
O1674
Adjusted quantity is greater than received quantity.
What causes this issue? The negative receipt item quantity exceeds the total volume received for the current period. If this adjustment is posted it...
O1677
Moving not completed for all items, save this LIA and repeat the action.
What causes this issue? You tried to move the balance from one exchange to another one. The maximum number of items was reached. So the balance was n...
O1678
Clearing not completed for all items, save this LIA and repeat the action
What causes this issue? You tried to clear an exchange balance. The maximum number of items was reached. So the balance was not cleared for all items...
Click on this link to search all SAP messages.