How To Fix SG012 - Conversions using multiple different exchange rate types are not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: SG - Global Pool for Cross-Application Developments

• Message number: 012

• Message text: Conversions using multiple different exchange rate types are not possible

What causes this issue?

A curency conversion routine has replaced one exchange rate type with
another. This is only allowed once to avoid self-referentiality.

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 the different exchange rate type from &V1& and the currency pair
&V2& / &V3&.
<DS:TRAN.OBBS>Check</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SG012 - Conversions using multiple different exchange rate types are not possible ?

  The SAP error message SG012, which states "Conversions using multiple different exchange rate types are not possible," typically occurs when there is an attempt to perform currency conversion using different exchange rate types in a single transaction or report. This can happen in various scenarios, such as during financial reporting, currency translation, or when processing transactions that involve multiple currencies.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Multiple Exchange Rate Types: The system is trying to convert amounts using different exchange rate types (e.g., spot rate, average rate) in a single calculation or report.
  Configuration Issues: The configuration in the system may not allow for the mixing of different exchange rate types for the same transaction or report.
  Data Entry Errors: Incorrect data entry or selection of currencies that require different exchange rate types can trigger this error.
  
  Solution:
  To resolve the SG012 error, consider the following steps:
  
  
  Check Exchange Rate Types:
  
  Review the exchange rate types being used in the transaction or report. Ensure that only one exchange rate type is being used for the conversion.
  
  
  
  Adjust Configuration:
  
  If you have access to configuration settings, check the settings related to currency conversion in the relevant modules (e.g., Financial Accounting, Controlling). Ensure that the system is set up to handle the required exchange rate types appropriately.
  
  
  
  Data Validation:
  
  Validate the data being processed. Ensure that the currencies involved in the transaction or report are compatible and that the correct exchange rate type is selected.
  
  
  
  Use Consistent Exchange Rate Types:
  
  If you need to perform conversions involving multiple currencies, ensure that you are using the same exchange rate type for all currencies involved in the transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency conversions and exchange rate types.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Exchange Rate Types: In SAP, exchange rate types are defined in the system and can be configured based on business requirements. Common types include M (average rate), G (historical rate), and B (bank rate).
  Currency Conversion: Currency conversion in SAP is often used in financial reporting, where amounts in different currencies need to be converted to a common currency for reporting purposes.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., OB08 for maintaining exchange rates) that may help in managing exchange rates and types.
  
  By following these steps, you should be able to identify the cause of the SG012 error and implement a solution to resolve it.