How To Fix SG120 - Spread between & and & for exchange rate type & is incorrect

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 120

• Message text: Spread between & and & for exchange rate type & is incorrect

What causes this issue?

The conversion rate in this case is calculated from a central rate and
a rate range. This does not produce a valid rate, because the rate
range is greater than or less than the rate.

System Response

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

How to fix this error?

A rate range must always be smaller than the rate itself. Correct the
correspending data in the system settings for the range between &V1&
and &V2& to rate type &V3&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SG120 - Spread between & and & for exchange rate type & is incorrect ?

  The SAP error message SG120 indicates that there is an issue with the spread between exchange rates for a specific exchange rate type. This error typically arises when the difference between the buying and selling rates (or the rates for different currencies) does not meet the defined criteria in the system.
  Cause:
  
  Incorrect Exchange Rate Configuration: The spread between the buying and selling rates for the specified exchange rate type is not within the acceptable limits defined in the system.
  Data Entry Errors: There may be incorrect or inconsistent data entered for the exchange rates.
  Missing Exchange Rates: The required exchange rates for the specified currency pair may not be maintained in the system.
  Currency Pair Issues: The currency pair being used may not have a valid exchange rate defined.
  
  Solution:
  
  
  Check Exchange Rate Configuration:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and verify the exchange rates for the specified currency pair and exchange rate type.
  Ensure that the rates are correctly entered and that the spread between the buying and selling rates is within acceptable limits.
  
  
  
  Review Exchange Rate Type:
  
  Check the configuration of the exchange rate type in transaction code OB07. Ensure that the settings for the spread are correctly defined.
  
  
  
  Update Missing Rates:
  
  If any exchange rates are missing, enter the required rates for the currency pair in question.
  
  
  
  Validate Data Entry:
  
  Review the data entry for any potential errors. Ensure that the rates are entered in the correct format and that there are no typographical errors.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on maintaining exchange rates and understanding the spread requirements.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OB07: Define Exchange Rate Types
  
  
  Exchange Rate Types: Different exchange rate types can be defined for various purposes (e.g., average rates, historical rates).
  Currency Conversion: Understanding how currency conversion works in SAP can help in troubleshooting related issues.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to exchange rates.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.