How To Fix S_ARC_TRANS130 - Error while inserting exchange rate type &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 130

• Message text: Error while inserting exchange rate type &1

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_TRANS130 - Error while inserting exchange rate type &1 ?

  The SAP error message S_ARC_TRANS130 typically occurs when there is an issue with inserting or updating exchange rate types in the system. This error can arise due to various reasons, including data inconsistencies, configuration issues, or authorization problems.
  Cause:
  
  Data Inconsistencies: The exchange rate type you are trying to insert may already exist, or there may be conflicting entries in the database.
  Configuration Issues: The exchange rate type may not be properly configured in the system, or there may be missing dependencies.
  Authorization Problems: The user attempting to perform the action may not have the necessary permissions to insert or modify exchange rate types.
  Technical Issues: There could be underlying technical issues, such as database locks or system errors.
  
  Solution:
  
  Check Existing Entries: Verify if the exchange rate type you are trying to insert already exists in the system. You can do this by navigating to the relevant configuration area in SAP.
  Review Configuration: Ensure that the exchange rate type is correctly configured. Check the settings in the transaction code OB08 (Maintain Exchange Rates) or the relevant configuration area.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team to verify user roles and permissions.
  Database Locks: Check if there are any database locks that might be preventing the insertion. You can use transaction codes like SM12 to view and manage locks.
  Consult Logs: Review the system logs (transaction SLG1) for any additional error messages or details that could provide more context about the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain Exchange Rates
  SM12: Display and Delete Locks
  SLG1: Application Log
  
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on exchange rate types and their configuration.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP Basis or technical support team for further investigation.