Message type: E = Error
Message class: SG - Global Pool for Cross-Application Developments
Message number: 121
Message text: Conversion factors differ from the factors for exchange rate type 'M'
An exchange rate type which differs from the average rate can only be
used for FI documents if the conversion factors for this exchange rate
type agrees with those for exchange rate type M for all currencies.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Try to keep the conversion factors the same as the factors for exchange
rate type 'M'.
Error message extract from SAP system. Copyright SAP SE.
SG121
- Conversion factors differ from the factors for exchange rate type 'M' ?The SAP error message SG121 indicates that there is a discrepancy between the conversion factors defined in the system and the factors for the exchange rate type 'M' (which typically stands for the average exchange rate). This error usually arises during currency conversion processes, such as when posting transactions that involve multiple currencies.
Cause: Mismatch in Conversion Factors: The conversion factors for the currencies involved in the transaction do not match the expected factors for the exchange rate type 'M'. Incorrect Configuration: The exchange rate type may not be properly configured in the system, leading to inconsistencies. Missing Exchange Rates: There may be missing exchange rates for the currencies involved, or the rates may not be updated. Currency Settings: The currency settings in the document or transaction may not align with the defined exchange rates.
Solution: Check Exchange Rate Configuration: Go to the transaction code OB08 to view and maintain exchange rates. Ensure that the exchange rates for the
Get instant SAP help. Sign up for our Free Essentials Plan.
SG120
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, beca...
SG119
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 maxi...
SG122
Exchange rate zero
What causes this issue? You have entered an exchange rate of 0. The system interprets this as an unavailable exchange rate. In the case of a currency...
SG123
For rate type & rates with from-currency & are relevant
What causes this issue? Exchange rate type &V1& has base currency &V2&, and the "Base currency is From currency" flag is se...
Click on this link to search all SAP messages.