How To Fix RSAU314 - Exchange rate type &: Conflict of source currencies

SAP Error Message - Details

• Message type: E = Error

• Message class: RSAU - Update rules

• Message number: 314

• Message text: Exchange rate type &: Conflict of source currencies

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RSAU314 - Exchange rate type &: Conflict of source currencies ?

  The SAP error message RSAU314, which states "Exchange rate type &: Conflict of source currencies," typically occurs in the context of currency conversion or exchange rate determination in SAP systems. This error indicates that there is a conflict or inconsistency in the source currencies being used for a particular transaction or report.
  Cause:
  
  Inconsistent Currency Settings: The error often arises when there are multiple currencies involved in a transaction, and the system cannot determine a valid exchange rate due to conflicting source currencies.
  Missing Exchange Rates: The exchange rate for the specified currency pair may not be maintained in the system for the given exchange rate type.
  Incorrect Configuration: The configuration settings for currency types or exchange rate types may not be set up correctly in the system.
  Data Entry Errors: There may be errors in the data entry where the source currencies are not aligned with the expected values.
  
  Solution:
  
  
  Check Exchange Rate Maintenance:
  
  Go to the transaction code OB08 to check if the exchange rates for the relevant currency pairs are maintained for the specified exchange rate type.
  Ensure that the exchange rates are valid for the date of the transaction.
  
  
  
  Review Currency Configuration:
  
  Check the configuration settings for currency types and exchange rate types in the SAP system. This can be done through the transaction code OB22 for currency types and OB07 for exchange rate types.
  Ensure that the source currencies are correctly defined and that there are no conflicts.
  
  
  
  Validate Transaction Data:
  
  Review the transaction data that triggered the error. Ensure that the source currencies are correctly specified and that there are no discrepancies.
  If the error occurs during a specific transaction, check the document for any inconsistencies in currency fields.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues related to currency handling.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform tests to ensure that the error no longer occurs. Create a test transaction with the same parameters to verify that the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB08: Maintain exchange rates
  OB07: Define exchange rate types
  OB22: Define currency types
  
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on currency management and exchange rate configuration.
  SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the RSAU314 error in your SAP system.