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Message type: E = Error
Message class: SG - Global Pool for Cross-Application Developments
Message number: 128
Message text: Error when converting the rate into indirect quote: &/& (ex. rate type &)
You specified a direct 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.
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.
SG128
- Error when converting the rate into indirect quote: &/& (ex. rate type &) ?The SAP error message SG128 indicates an issue with converting a currency rate into an indirect quote format. This typically occurs in the context of foreign currency exchange rates, where the system is unable to interpret or convert the specified rate correctly.
Cause:
- Incorrect Rate Type: The rate type specified may not be defined correctly in the system or may not exist.
- Missing Exchange Rate: The exchange rate for the specified currency pair may not be maintained in the system.
- Configuration Issues: There may be configuration issues in the currency settings or in the way the exchange rates are set up in the system.
- Data Entry Errors: There could be a typo or incorrect data entry when specifying the currency pair or rate type.
- Currency Pair Not Supported: The currency pair you are trying to convert may not be supported for indirect quotes in your system configuration.
Solution:
- Check Rate Type: Verify that the rate type specified in the error message is correctly defined in the system. You can do this by navigating to the relevant configuration settings in SAP.
- Maintain Exchange Rates: Ensure that the exchange rates for the currency pair in question are maintained in the system. You can do this through transaction codes like OB08 (Maintain Exchange Rates).
- Review Configuration: Check the configuration settings for currency conversion and ensure that they are set up correctly. This may involve reviewing the settings in the Financial Accounting (FI) or Controlling (CO) modules.
- Correct Data Entry: Double-check the data entry for any typos or incorrect values that may have been inputted.
- Consult Documentation: Refer to SAP documentation or help resources for guidance on how to set up and maintain currency exchange rates and indirect quotes.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the issue causing the SG128 error in SAP.
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