How To Fix SCURMAINT006 - Exchange rate of & is greater than 9999.99999


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SCURMAINT - Messages for New Exchange Rate Maintenance

  • Message number: 006

  • Message text: Exchange rate of & is greater than 9999.99999

  • Show details Hide details
  • What causes this issue?

    You have entered an exchange rate in the "exchange rate 1:1" field.
    This was adapted to your system's currency factors, resulting in an
    exchange rate of &V1&. However, exchange rate fields allow storage of
    exchange rates to a maximum of 9999.99999 only.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Check that you have not made a mistake with the exchange rate to the
    factor of 10, 100 or 1000.
    If you have not made a mistake, the factors for this currency pair have
    been badly defined.

    Procedure for System Administrators

    You might have to adapt the exchange rate factors in Customizing, using
    transaction OBBS.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message SCURMAINT006 - Exchange rate of & is greater than 9999.99999 ?

    The SAP error message SCURMAINT006 indicates that there is an issue with the exchange rate being entered or processed in the system. Specifically, the error states that the exchange rate for a particular currency is greater than the maximum allowable value of 9999.99999. This can occur during currency conversion or when maintaining exchange rates in the system.

    Cause:

    1. Incorrect Data Entry: The most common cause is that a user has entered an exchange rate that exceeds the maximum limit.
    2. Data Migration Issues: If data has been migrated from another system, it may contain invalid exchange rates.
    3. Configuration Errors: There may be issues with the configuration of currency settings in the SAP system.
    4. Currency Pair Issues: The specific currency pair being used may not be valid or may have been incorrectly set up.

    Solution:

    1. Check the Exchange Rate: Verify the exchange rate being entered. Ensure that it is within the valid range (less than or equal to 9999.99999).
    2. Correct Data Entry: If the exchange rate is indeed incorrect, re-enter it with a valid value.
    3. Review Data Migration: If the error occurred after a data migration, review the data for any incorrect values and correct them.
    4. Configuration Review: Check the configuration settings for currencies in the SAP system to ensure they are set up correctly.
    5. Consult Documentation: Refer to SAP documentation or help resources for guidance on maintaining exchange rates and currency settings.

    Related Information:

    • Transaction Codes: You can use transaction codes like OB08 to maintain exchange rates in SAP.
    • Currency Settings: Review the currency settings in the system to ensure that all currencies and their exchange rates are configured correctly.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • User Authorization: Ensure that the user has the necessary authorizations to maintain exchange rates in the system.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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