How To Fix SG800 - Exchange ratios

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 800

• Message text: Exchange ratios

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SG800 - Exchange ratios ?

  The SAP error message SG800, which pertains to "Exchange ratios," typically occurs in the context of currency conversion or when dealing with exchange rate settings in SAP. This error can arise in various modules, including Financial Accounting (FI), Controlling (CO), and others where currency conversion is relevant.
  Cause:
  The SG800 error message usually indicates that there is an issue with the exchange rate settings in the system. Common causes include:
  
  Missing Exchange Rate: The exchange rate for the currency pair you are trying to use is not maintained in the system.
  Incorrect Exchange Rate Type: The exchange rate type being used may not be defined or may not have valid rates for the specified date.
  Date Issues: The exchange rate may not be valid for the date of the transaction.
  Currency Configuration: There may be issues with the configuration of the currencies involved, such as missing currency keys or incorrect settings in the currency translation settings.
  
  Solution:
  To resolve the SG800 error, you can take the following steps:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and verify that the exchange rates for the relevant currency pair are maintained.
  Ensure that the exchange rate type you are using has valid rates for the date of the transaction.
  
  
  
  Verify Exchange Rate Type:
  
  Ensure that the correct exchange rate type is being used in your transaction. You can check this in the configuration settings or in the transaction itself.
  
  
  
  Check Validity Dates:
  
  Make sure that the exchange rates are valid for the date of the transaction. If the transaction date is outside the range of valid rates, you will need to update the rates.
  
  
  
  Review Currency Configuration:
  
  Check the configuration of the currencies involved in the transaction. Ensure that both currencies are correctly defined in the system.
  
  
  
  Consult Documentation:
  
  If you are unsure about the settings, refer to SAP documentation or consult with your SAP Basis or Finance team for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain Exchange Rates
  OB07: Define Exchange Rate Types
  OB22: Define Currency Types
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to exchange rates or the SG800 error.
  User Roles: Ensure that you have the necessary authorizations to view and maintain exchange rates in the system.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further troubleshooting.