How To Fix SG028 - Ambiguous &/& exchange rate relations

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 028

• Message text: Ambiguous &/& exchange rate relations

What causes this issue?

The change to a different exchange rate type revealed different exchange
rate relationships.

System Response

Error Message

How to fix this error?

Maintain the exchange rate relationships for currency pair &V1& / &V2&
for all exchange rate types so that the conversion factors are the same.

<DS:TRAN.OBBS>Execute function</>
ENDIF
You can then continue with the business transaction.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SG028 - Ambiguous &/& exchange rate relations ?

  The SAP error message SG028 "Ambiguous &/& exchange rate relations" typically occurs when there are multiple exchange rate entries that match the criteria for a currency conversion, leading to ambiguity in determining which exchange rate to use. This can happen in various scenarios, such as during currency translation in financial reports or when processing transactions involving multiple currencies.
  Cause:
  
  Multiple Exchange Rates: There are multiple exchange rates defined for the same currency pair (e.g., USD to EUR) for the same date or period.
  Incorrect Configuration: The configuration of exchange rate types or the way exchange rates are maintained may lead to conflicts.
  Missing or Incorrect Date: The date for which the exchange rate is being queried may not be specific enough, leading to multiple applicable rates.
  Currency Type Confusion: The system may be confused about which currency type (e.g., average rate, historical rate) to use.
  
  Solution:
  
  
  Check Exchange Rate Entries:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and review the exchange rates defined for the relevant currency pair.
  Ensure that there are no duplicate entries for the same date and currency pair.
  
  
  
  Specify Exchange Rate Type:
  
  When performing transactions or generating reports, ensure that you specify the correct exchange rate type that you want to use (e.g., M for average rate, G for global rate).
  
  
  
  Adjust Date Parameters:
  
  If applicable, ensure that the date parameters used in your transaction or report are specific enough to avoid ambiguity.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to currency translation and exchange rate types to ensure they are set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on managing exchange rates and resolving ambiguities.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain Exchange Rates
  OBBS: Maintain Exchange Rate Types
  
  
  Exchange Rate Types: Understand the different types of exchange rates (e.g., average, historical) and their purposes.
  Currency Conversion: Familiarize yourself with how currency conversion works in SAP and the importance of maintaining accurate exchange rates.
  
  By following these steps, you should be able to resolve the SG028 error and ensure that your currency conversions are processed correctly.