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

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 119

• Message text: Calculated conversion rate & is too big

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 rates for the relevant currency pairs.
  Adjust Rates: If you find that the rates are incorrect or unrealistic, update them to reflect the correct values. Ensure that the rates are within a reasonable range.
  Review Configuration: Check the configuration settings related to currency conversion in the system. Ensure that the settings for exchange rate types and currency translation are correctly defined.
  Data Validation: Validate the data being processed to ensure that there are no erroneous entries that could lead to inflated conversion rates.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling currency conversion issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for maintaining exchange rates, OB22 for defining exchange rate types, and OB37 for maintaining currency translation.
  Currency Settings: Understand the implications of currency settings in your SAP configuration, including how they affect financial reporting and transactions.
  SAP Notes: Check for any SAP Notes related to currency conversion issues, as they may provide additional insights or patches that address known issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.