How To Fix S_ARC_TRANS137 - Number of decimal points for currency &1 changed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 137

• Message text: Number of decimal points for currency &1 changed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message S_ARC_TRANS137 - Number of decimal points for currency &1 changed ?

  The SAP error message S_ARC_TRANS137 indicates that there is a discrepancy in the number of decimal points defined for a currency in the system. This typically occurs when the currency settings in the system do not match the expected configuration for a particular transaction or data entry.
  Cause:
  
  Currency Configuration: The number of decimal places for a currency may have been changed in the system configuration (transaction code OY04 or OY03) after data was already entered or processed.
  Data Entry: Users may be trying to enter amounts in a currency that has a different decimal point configuration than what is currently set in the system.
  Inconsistent Settings: Different modules or components of SAP may have inconsistent settings regarding the number of decimal places for the same currency.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to transaction code OY04 (or OY03) to check the configuration for the currency in question.
  Ensure that the number of decimal places is set correctly according to your business requirements.
  
  
  
  Adjust Data Entry:
  
  If the error occurs during data entry, ensure that the amounts being entered conform to the decimal point settings for that currency.
  For example, if the currency is set to 2 decimal places, ensure that amounts are entered accordingly (e.g., 100.00 instead of 100.000).
  
  
  
  Review Transaction Settings:
  
  Check if there are any specific transaction settings that might override the general currency settings.
  Ensure that all relevant modules (e.g., FI, CO, MM) are aligned in terms of currency settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or functional team to understand if there are any recent changes that might have affected currency settings.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that transactions can be processed without issues.
  
  
  
  Related Information:
  
  Transaction Codes: OY04 (Currency Configuration), OY03 (Display Currency Configuration).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles: Ensure that users have the appropriate roles and authorizations to make changes to currency settings if necessary.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.