How To Fix SG127 - Error when converting the rate into direct quote: & / & (ex. rate type &)

SG127 - Overview

• Message type: E = Error

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

• Message number: 127

• Message text: Error when converting the rate into direct quote: & / & (ex. rate type &)

What causes this issue?

You specified an indirect exchange rate in a currency field for the
translation from &V1& to &V2&. An overflow occurred when the system
attempted to convert the rate to a direct rate, or the result was 0.
You probably did not take the exchange rate factors into account when
you entered the exchange rate, and entered a rate that differs from the
rate you intended.

How to fix this error?

Check the settings of the currency factors in your system.
The relevant factors are:
&V3& &V4&,,&V1&/&V2& and
&V3& &V4&,,&V2&/&V1&.
You can also access this function from the Implementation Guide under
<LS>Global Settings</> -> <LS>Currencies</> -> <LS>Translation Factors
</>.

<DS:TRAN.OBBS>Execute Function</>
ENDIF
Also use the F4 help for the currency field to display information on
the factors, and to help you enter the exchange rate.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SG127 - Error when converting the rate into direct quote: & / & (ex. rate type &) ?

  The SAP error message SG127 indicates an issue with converting a currency rate into a direct quote format. This error typically arises in the context of foreign currency valuation or when dealing with exchange rates in SAP. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Rate Type: The specified rate type may not be defined correctly in the system or may not exist.
  Missing Exchange Rate: There may be no exchange rate defined for the currency pair you are trying to convert.
  Inconsistent Currency Settings: The currencies involved may not be set up correctly in the system, leading to conversion issues.
  
  Configuration Issues: There may be configuration issues in the currency settings or in the exchange rate types.
  Data Entry Errors: Incorrect data entry in the transaction or master data could lead to this error.
  
  Solutions:
  
  
  Check Rate Type Configuration:
  
  Go to the transaction code OB08 to check the exchange rate