How To Fix SG123 - For rate type & rates with from-currency & are relevant

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 123

• Message text: 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 set, so entries for which the 'From currency'
is the base currency are used to calculate the exchange rates. The
'From currency' &V3& which you specified is different from base
currency &V2&.
&BEISPIEL&
One exchange rate type has the base currency 'A'. The exchange rates:
from currency = 'A' to currency = 'B' and
from currency = 'A' to currency = 'C'
are used to determine 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?

Only maintain exchange rates with 'From currency' &V2& for exchange
rate type &V1&

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 base currency for exchange rate type &V1& or set
the "Base currency is From currency" flag to Space.
<DS:TRAN.OB07>Execute</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SG123 - For rate type & rates with from-currency & are relevant ?

  The SAP error message SG123 typically indicates an issue related to the configuration of exchange rates in the system. This error message is often encountered when there is a problem with the rate type or the currency settings in the system.
  
  Cause:
  
  Missing Exchange Rate: The specified rate type does not have a valid exchange rate for the given currency pair (from-currency and to-currency).
  Incorrect Configuration: The rate type may not be properly configured in the system.
  Date Issues: The exchange rate may not be valid for the date of the transaction.
  Currency Pair Not Defined: The currency pair you are trying to use may not be defined in the system.
  
  
  Solution:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and verify if the exchange rate for the specified rate type and currency pair exists.
  If it does not exist, you will need to enter the appropriate exchange rate.
  
  
  
  Verify Rate Type Configuration:
  
  Check the configuration of