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How To Fix SG111 - Maintain translation ratios for & / & (exchange rate type &)


SG111 - Overview

  • Message type: E = Error

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

  • Message number: 111

  • Message text: Maintain translation ratios for & / & (exchange rate type &)

  • Show details Hide details
  • What causes this issue?

    No translation ratios are maintained for the currency pair or there is
    no valid entry for &V4&.

    System Response

    Error message when trying to create entries for the currency pair.
    Warning for entries which already exist.

    How to fix this error?

    Procedure for System Administrators

    First maintain the translation ratios for the currency pair and the
    exchange rates which you specified.

    You can access this function in the <LS>Manage Solution</> app under
    <LS>Configure Solution</>.

    You can also access this function in the Implementation Guide under <LS>
    Global settings -> Currencies -> Conversion factors</>.

    <DS:TRAN.OBBS>Executing Functions</>
    ENDIF


    Error message extract from SAP system. Copyright SAP SE.


SG111 - Details

  • The SAP error message SG111, which states "Maintain translation ratios for & / & (exchange rate type &)," typically occurs in the context of currency translation in SAP. This error indicates that there is a missing or incorrect configuration for the translation ratios between different currencies for a specific exchange rate type.
    
    Cause: Missing Translation Ratios: The translation ratios for the specified currencies and exchange rate type have not been maintained in the system. Incorrect Configuration: The existing translation ratios may be incorrect or not applicable for the currencies involved. Exchange Rate Type Not Defined: The exchange rate type specified in the error message may not be defined or may not have the necessary settings.
    Solution: To resolve the SG111 error, you need to maintain the translation ratios for the specified currencies and exchange rate type. Here are the steps to do this: Access the Transaction: Go to transaction code OB08 (Maintain Exchange Rates) or OB22 (Maintain Translation

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