How To Fix SG115 - For exchange rate type &, only rates with to-currency & are relevant

SG115 - Overview

• Message type: E = Error

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

• Message number: 115

• Message text: For exchange rate type &, only rates with to-currency & are relevant

What causes this issue?

For exchange rate type &V1& the basis currency is &V2&. Only entries
for which the 'to-currency' is the basis currency are used in exchange
calculations. The 'to-currency' &V3& which you specified is not the
basis currency &V2&.
&BEISPIEL&
The basis currency 'A' is defined for a currency type. The exchange
rates
from-currency = 'B' to-currency = 'A' and
from-currency = 'C' to-currency = 'A'
are used to calculate the exchange rate from currency 'B' to currency
'C'.

System Response

Warning
The System uses directly entered exchange rates for missing exchange
rates with the base currency &V2&.

How to fix this error?

For exchange rate type &V1&, only maintain exchange rates with
'to-currency' &V2&

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Change or delete the basis currency for exchange rate type &V1&
<DS:TRAN.OB07>Perform function</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SG115 - For exchange rate type &, only rates with to-currency & are relevant ?

  The SAP error message SG115 indicates that there is an issue with the exchange rate type being used in a transaction. Specifically, it means that the exchange rate type you are trying to use is only relevant for a specific "to-currency," and the currency you are working with does not match that requirement.
  
  Cause:
  
  Incorrect Exchange Rate Type: The exchange rate type you are using is not set up to handle the currency pair involved in your transaction.
  Currency Configuration: The currency configuration in your system may not include the necessary exchange rates for the currency pair you are trying to use.
  Missing Exchange Rates: There may be no exchange rates defined for the currency pair in the specified exchange rate type.
  
  
  Solution:
  
  
  Check Exchange Rate Type Configuration:
  
  Go to the transaction code OB08 (Maintain Exchange Rates).
  Verify that the exchange rate type you are using has the necessary rates defined for the currency pair involved in your