How To Fix SG114 - Rate type 'M' cannot be deleted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 114

• Message text: Rate type 'M' cannot be deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SG114 - Rate type 'M' cannot be deleted ?

  The SAP error message SG114, which states "Rate type 'M' cannot be deleted," typically occurs in the context of managing exchange rates in the SAP system. This error indicates that the system is preventing the deletion of a specific rate type, in this case, 'M', which is commonly used for average exchange rates.
  Cause:
  
  Standard Rate Type: The rate type 'M' is a standard rate type in SAP for average exchange rates. Standard rate types are often protected from deletion to maintain data integrity and consistency within the system.
  Dependencies: There may be existing transactions, postings, or configurations that depend on the rate type 'M'. Deleting it could lead to inconsistencies in financial reporting or other areas.
  Configuration Settings: The system settings may restrict the deletion of certain rate types to prevent accidental loss of important data.
  
  Solution:
  
  Review Dependencies: Check if there are any existing transactions or configurations that rely on the rate type 'M'. If so, you may need to adjust or remove those dependencies before attempting to delete the rate type.
  Use Alternative Methods: Instead of deleting the rate type, consider marking it as inactive or adjusting its settings if you need to prevent its use without deletion.
  Consult Documentation: Refer to SAP documentation or help resources to understand the implications of deleting a rate type and to explore alternative solutions.
  Authorization: Ensure that you have the necessary authorizations to make changes to rate types. If you do not have the required permissions, contact your SAP administrator.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is impacting your business processes.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB08 (Maintain Exchange Rates) to view and manage exchange rates.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  System Configuration: Review the configuration settings in the Financial Accounting (FI) module related to currency and exchange rates.
  
  By following these steps, you should be able to address the error message SG114 and manage the rate types in your SAP system effectively.