Message type: E = Error
Message class: /PF1/FIORI_UI -
Message number: 123
Message text: Inconsistent customer exchange rate/currencies (Please recalculate)
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/PF1/FIORI_UI123
- Inconsistent customer exchange rate/currencies (Please recalculate) ?The SAP error message /PF1/FIORI_UI123 Inconsistent customer exchange rate/currencies (Please recalculate) typically indicates that there is a discrepancy in the exchange rates or currency settings for a customer in the system. This can occur in various scenarios, such as when processing transactions involving foreign currencies or when there are changes in exchange rates that have not been updated in the system. Causes: Inconsistent Exchange Rates: The exchange rates for the currencies involved in the transaction may not be consistent or may not match the expected rates in the system. Currency
Configuration Issues: There may be issues with the configuration of currencies in the customer master data or in the transaction data. Missing Exchange Rate Entries: The required exchange rate entries for the currencies involved may be missing in the system. Changes in Currency Settings: Recent changes to currency settings or exchange rates that have not been properly reflected in the relevant transactions. Solutions: Recalculate Exchange Rates: Navigate
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