How To Fix SG119 - Calculated conversion rate & is too big


SG119 - Overview

  • Message type: E = Error

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

  • Message number: 119

  • Message text: Calculated conversion rate & is too big

  • Show details Hide details
  • What causes this issue?

    The exchange rate &V1& was calculated via the base currency &V2&. This
    produced a rate which exceeds the maximum allowed value of 9999.99999.

    System Response

    The processing can not be continued because the calculated rate can not
    be used.

    How to fix this error?

    Check the conversion rate to the base currency &V2& and the exchange
    rate type &V3&. If the rates are correct, you must agree different
    conversion factors for the currencies in question (e.g. 100:1 instead
    of 1:1), so that the resulting conversion rate does not exceed the
    value 9999.99999.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message SG119 - Calculated conversion rate & is too big ?
    The SAP error message SG119, which states "Calculated conversion rate & is too big," typically occurs in the context of currency conversion within SAP systems. This error indicates that the calculated conversion rate exceeds the maximum allowable value defined in the system.
    
    Cause: High Conversion Rate: The primary cause of this error is that the conversion rate calculated for a currency pair is too high. This can happen due to incorrect exchange rate entries or extreme fluctuations in currency values.
    Configuration Issues: There may be issues with the configuration of currency settings in the system, such as incorrect settings in the exchange rate types or currency translation settings. Data Entry Errors: Manual entry errors in the exchange rate tables can lead to unrealistic conversion rates being calculated.
    Solution: Check Exchange Rates: Review the exchange rates defined in the system. You can do this by navigating to the transaction code OB08 (Maintain Exchange Rates) and verifying the

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