How To Fix /PF1/MSG_EH_E723 - Customer exchange rate adjusted by &1% to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH_E -

• Message number: 723

• Message text: Customer exchange rate adjusted by &1% to &2

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 /PF1/MSG_EH_E723 - Customer exchange rate adjusted by &1% to &2 ?

  The SAP error message /PF1/MSG_EH_E723 indicates that the customer exchange rate has been adjusted by a certain percentage (&1%) to a new value (&2). This message typically arises in the context of financial transactions where currency conversion is involved, particularly in scenarios where exchange rates fluctuate.
  Cause:
  
  Exchange Rate Changes: The primary cause of this message is that the exchange rate for the currency in question has changed since the last transaction or posting. This can happen due to market fluctuations or updates in the exchange rate tables in SAP.
  Configuration Settings: The system may be configured to automatically adjust exchange rates based on predefined rules or thresholds.
  Transaction Type: Certain transaction types may trigger automatic adjustments to ensure that the financial postings reflect the most current exchange rates.
  
  Solution:
  
  Review Exchange Rate Settings: Check the exchange rate settings in SAP to ensure they are configured correctly. This includes verifying the exchange rate type and the validity periods for the rates.
  Manual Adjustment: If the adjustment is not acceptable, you may need to manually adjust the exchange rate or the transaction to reflect the desired rate.
  Transaction Review: Review the specific transaction that triggered the message to understand why the adjustment occurred. This may involve checking the transaction history and the relevant currency settings.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on handling exchange rate adjustments and understanding the implications of the message.
  Contact Support: If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Exchange Rate Types: Familiarize yourself with the different types of exchange rates used in SAP (e.g., M for average rate, B for bank buying rate, etc.).
  Currency Configuration: Understand how currencies are configured in your SAP system, including the transaction currency, local currency, and any relevant currency conversion settings.
  Financial Reporting: Be aware of how exchange rate adjustments can impact financial reporting and accounting entries, especially in multi-currency environments.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling exchange rate adjustments.
  
  By understanding the cause and potential solutions for this message, you can effectively manage exchange rate adjustments in your SAP environment.