How To Fix SG039 - You cannot enter an exchange rate between & and &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 039

• Message text: You cannot enter an exchange rate between & and &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message SG039 - You cannot enter an exchange rate between & and & ?

  The SAP error message SG039, which states "You cannot enter an exchange rate between & and &," typically occurs when there is an issue with the exchange rate configuration in the SAP system. This error can arise in various scenarios, such as during the posting of transactions that involve currency conversion or when trying to maintain exchange rates.
  Cause:
  
  Invalid Exchange Rate: The exchange rate you are trying to enter does not exist for the specified currency pair in the system.
  Date Issues: The exchange rate may not be valid for the date of the transaction. Exchange rates are often time-sensitive, and if the date falls outside the range of valid rates, this error can occur.
  Currency Pair Not Defined: The currency pair you are trying to use may not be defined in the system.
  Configuration Issues: There may be issues with the configuration of the currency settings in the SAP system.
  
  Solution:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and verify if the exchange rate for the specified currency pair exists for the relevant date.
  If it does not exist, you will need to enter the correct exchange rate.
  
  
  
  Verify Date:
  
  Ensure that the date of the transaction falls within the range of valid exchange rates. If necessary, update the exchange rates for the required date.
  
  
  
  Define Currency Pair:
  
  If the currency pair is not defined, you can define it in the system. This can be done in the same transaction (OB08) or through the configuration settings.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to currencies and exchange rates in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  
  Consult Documentation:
  
  If you are unsure about the steps or need further assistance, consult the SAP documentation or reach out to your SAP support team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain Exchange Rates
  OBBS: Maintain Exchange Rate Types
  
  
  Currency Configuration: Ensure that the currency types and exchange rate types are correctly set up in the system.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to exchange rates and this error message.
  
  By following these steps, you should be able to resolve the SG039 error and successfully enter the required exchange rates in your SAP system.