How To Fix SG126 - Conversion across currency ranges is set for currency type &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 126

• Message text: Conversion across currency ranges is set for currency type &

What causes this issue?

You entered a different exchange rate type. This means that currency
translation is performed according to this exchange rate type. The fact
that the exchange rate type & expects ranges in the exchange rate is
then ignored.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SG126 - Conversion across currency ranges is set for currency type & ?

  The SAP error message SG126 indicates that there is an issue with currency conversion settings in the system. Specifically, it suggests that the conversion across currency ranges is not properly configured for the specified currency type. This can occur in various scenarios, such as during the posting of financial documents, when running reports, or when executing currency conversion functions.
  Cause:
  
  Currency Type Configuration: The currency type specified in the error message may not have the necessary conversion settings defined in the system.
  Missing or Incorrect Exchange Rates: The exchange rates for the currency type may not be maintained or may be incorrect.
  Currency Ranges: The system may not be set up to allow conversions between the specified currency ranges for the currency type in question.
  Customizing Settings: The customizing settings for currency conversion may not be properly configured in the SAP system.
  
  Solution:
  
  
  Check Currency Type Configuration:
  
  Go to the transaction code OB08 to check the exchange rates for the currency type in question.
  Ensure that the currency type is correctly defined and that the necessary conversion settings are in place.
  
  
  
  Maintain Exchange Rates:
  
  If exchange rates are missing, you will need to maintain them. Use transaction OB08 to enter the required exchange rates for the currency type.
  
  
  
  Review Currency Ranges:
  
  Check the configuration for currency ranges in the customizing settings. You can do this by navigating to SPRO -> Financial Accounting -> General Ledger -> Master Data -> G/L Accounts -> Preparation for G/L Account Creation -> Define Currency Types.
  Ensure that the currency ranges are correctly defined for the currency type.
  
  
  
  Check Customizing Settings:
  
  Review the customizing settings related to currency conversion. Ensure that the settings allow for conversions between the specified currency types and ranges.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult the SAP documentation or help resources for further guidance on currency conversion settings.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a critical issue affecting business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for maintaining exchange rates and SPRO for accessing the customizing settings.
  Currency Types: Understand the different currency types used in SAP (e.g., transaction currency, local currency, group currency) and their implications on financial postings.
  Documentation: Review SAP Notes and documentation related to currency conversion and error messages for additional troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the issue related to the SG126 error message in SAP.