How To Fix SG104 - Check amounts - exchange rate is too high (&)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 104

• Message text: Check amounts - exchange rate is too high (&)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SG104 - Check amounts - exchange rate is too high (&) ?

  The SAP error message SG104 ("Check amounts - exchange rate is too high") typically occurs during the processing of financial transactions, particularly when dealing with foreign currency conversions. This error indicates that the exchange rate being used for the transaction is higher than what is acceptable based on the system's configuration or the defined limits.
  Cause:
  
  Exchange Rate Configuration: The exchange rate used for the transaction may be set too high in the system. This could be due to incorrect data entry or outdated exchange rates.
  Currency Pair Issues: The specific currency pair being used may not have a valid or updated exchange rate in the system.
  Transaction Limits: There may be predefined limits in the system for acceptable exchange rates, and the rate being applied exceeds this limit.
  Data Entry Errors: Manual entry of exchange rates or amounts may lead to discrepancies that trigger this error.
  
  Solution:
  
  Check Exchange Rates: Verify the exchange rates in the system. You can do this by navigating to the transaction code for maintaining exchange rates (e.g., OB08) and checking if the rates are up to date and correct.
  Update Exchange Rates: If the exchange rates are outdated or incorrect, update them accordingly. Ensure that the rates reflect the current market conditions.
  Review Transaction Limits: Check if there are any limits set for exchange rates in your configuration. If necessary, adjust these limits to allow for higher rates if they are justified.
  Validate Currency Pair: Ensure that the currency pair being used in the transaction is valid and that there is an exchange rate defined for it.
  Consult Documentation: Review any relevant SAP documentation or configuration guides that pertain to currency conversion and exchange rate settings.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBA1 (Maintain Document Types), and OBY6 (Currency Translation).
  SAP Notes: Check for any SAP Notes related to currency conversion and exchange rate issues that may provide additional insights or solutions.
  User Roles: Ensure that the user processing the transaction has the appropriate permissions to access and modify exchange rates if necessary.
  
  By following these steps, you should be able to identify the cause of the SG104 error and implement a solution to resolve it.