How To Fix S_ARC_TRANS129 - Exchange rate type &1 inserted

SAP Error Message - Details

• Message type: E = Error

• Message class: S_ARC_TRANS - Transfer Archive Administration (System Shutdown)

• Message number: 129

• Message text: Exchange rate type &1 inserted

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message S_ARC_TRANS129 - Exchange rate type &1 inserted ?

  The SAP error message S_ARC_TRANS129, which states "Exchange rate type &1 inserted," typically occurs in the context of currency conversion or when dealing with financial transactions that involve different currencies. This message indicates that an exchange rate type has been automatically inserted into a transaction or document, which may not be the expected behavior.
  Cause:
  
  Missing Exchange Rate Type: The system may not have a predefined exchange rate type for the currency pair involved in the transaction.
  Configuration Issues: There may be issues with the configuration of exchange rates in the system, such as missing or incorrect settings in the currency conversion settings.
  Transaction Type: The transaction being processed may require a specific exchange rate type that is not set up or is not applicable for the current transaction.
  User Input: The user may not have specified an exchange rate type when entering the transaction, leading the system to insert a default or fallback type.
  
  Solution:
  
  
  Check Exchange Rate Configuration:
  
  Go to the transaction code OB08 to check the exchange rates and ensure that the necessary exchange rate types are defined for the currencies involved.
  Ensure that the exchange rate type specified in the configuration matches the requirements of the transaction.
  
  
  
  Specify Exchange Rate Type:
  
  When entering transactions, ensure that the appropriate exchange rate type is specified. This can often be done in the transaction screen where currency details are entered.
  
  
  
  Review Transaction Settings:
  
  Check the settings for the specific transaction type you are working with to ensure that it is configured to handle currency conversions correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to currency conversion and exchange rate types to understand the expected behavior and configuration requirements.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and settings, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  
  Related Information:
  
  Exchange Rate Types: In SAP, exchange rate types are used to define how currency conversions are handled. Common types include "M" for average rates, "B" for bank buying rates, etc.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OB07 (Define Exchange Rate Types), and OB22 (Define Currency Translation).
  Documentation: SAP Help Portal and SAP Notes can provide additional context and troubleshooting steps for specific error messages.
  
  By following these steps, you should be able to resolve the S_ARC_TRANS129 error and ensure that your transactions involving currency conversions are processed correctly.