How To Fix RSLPO_DFG124 - Currency conversion is inconsistent (actual='&1', target='&2')

SAP Error Message - Details

• Message type: E = Error

• Message class: RSLPO_DFG - Messages for Data-Flow Generation

• Message number: 124

• Message text: Currency conversion is inconsistent (actual='&1', target='&2')

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RSLPO_DFG124 - Currency conversion is inconsistent (actual='&1', target='&2') ?

  The SAP error message RSLPO_DFG124 indicates that there is an inconsistency in currency conversion between the actual currency and the target currency. This typically occurs in scenarios where financial data is being processed, such as in reporting or during data extraction.
  Cause:
  
  Currency Mismatch: The actual currency of the data does not match the expected target currency. This can happen if the data is being pulled from different sources or if there are discrepancies in the currency settings.
  Missing Exchange Rates: The system may not have the necessary exchange rates defined for the currencies involved. If the exchange rate for converting from the actual currency to the target currency is missing or not valid for the date of the transaction, this error can occur.
  Configuration Issues: There may be issues with the configuration of currency settings in the SAP system, such as incorrect settings in the currency types or in the financial document settings.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect entries in the master data or transactional data.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings in the relevant configuration areas. Ensure that the actual and target currencies are correctly defined and that they match the expected values.
  Review Exchange Rates: Check the exchange rate tables (transaction code OB08) to ensure that the necessary exchange rates are defined for the currencies involved. Make sure that the rates are valid for the date of the transaction.
  Data Validation: Validate the data being processed to ensure that there are no inconsistencies. This may involve checking master data, transactional data, and any relevant reports.
  Adjust Configuration: If there are configuration issues, you may need to adjust the settings in the SAP system. This could involve working with your SAP Basis or functional team to ensure that the currency types and conversion settings are correctly configured.
  Consult Documentation: Refer to SAP documentation or notes related to currency conversion issues for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBA1 (Define Currency Types), and others that may help in diagnosing the issue.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider searching SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.