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Message type: E = Error
Message class: RSAU - Update rules
Message number: 313
Message text: Exchange rate type &: Conflict of target currencies
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RSAU313
- Exchange rate type &: Conflict of target currencies ?The SAP error message RSAU313, which states "Exchange rate type &: Conflict of target currencies," typically occurs in the context of currency conversion or when dealing with exchange rates in SAP systems. This error indicates that there is a conflict or inconsistency in the target currencies being used for a particular transaction or report.
Cause:
Inconsistent Currency Settings: The error often arises when there are discrepancies in the currency settings for the transaction. For example, if the source currency and target currency do not match the expected exchange rate type or if the exchange rate type is not defined correctly.
Missing Exchange Rates: If the exchange rate for the specified currency pair is not maintained in the system for the given exchange rate type, this can lead to conflicts.
Incorrect Configuration: The configuration settings for currency types or exchange rate types may not be set up correctly in the system.
Multiple Currencies: If a transaction involves multiple currencies and the system cannot determine which exchange rate to apply, it may trigger this error.
Solution:
Check Exchange Rate Type: Verify that the exchange rate type being used is correctly defined and that it corresponds to the currencies involved in the transaction. You can check this in the transaction code OB08 (Maintain Exchange Rates).
Maintain Exchange Rates: Ensure that the necessary exchange rates for the relevant currency pairs are maintained in the system. If they are missing, you will need to enter the appropriate rates.
Review Configuration: Check the configuration settings for currencies and exchange rates in the SAP system. This can be done through the SPRO transaction (SAP Reference IMG) under Financial Accounting (FI) settings.
Transaction Currency Check: Ensure that the transaction currencies are correctly set up and that there are no conflicts in the currency settings for the document or transaction you are processing.
Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance. They may provide insights specific to your system configuration.
Related Information:
Transaction Codes:
SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
User Roles: Ensure that the user has the necessary authorizations to view and maintain exchange rates.
By following these steps, you should be able to identify and resolve the cause of the RSAU313 error in your SAP system.
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