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How To Fix SPE539 - Exchange rate type M (average exchange rate) is used


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SPE -

  • Message number: 539

  • Message text: Exchange rate type M (average exchange rate) is used

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message SPE539 - Exchange rate type M (average exchange rate) is used ?

    The SAP error message SPE539 indicates that the exchange rate type "M" (which stands for average exchange rate) is being used in a context where it is not appropriate. This error typically arises in scenarios involving currency conversion, such as during the posting of financial documents or when executing currency-related transactions.

    Cause:

    The error occurs because the system is trying to use the average exchange rate for a transaction that requires a different type of exchange rate, such as the "B" (bank buying rate) or "G" (bank selling rate). The average exchange rate is generally used for reporting purposes and may not be suitable for certain financial transactions that require more precise or specific rates.

    Solution:

    To resolve the SPE539 error, you can take the following steps:

    1. Check the Transaction Context: Review the transaction or document you are trying to process. Ensure that the exchange rate type being used is appropriate for the transaction.

    2. Change the Exchange Rate Type: If the transaction requires a different exchange rate type, you may need to change the exchange rate type in the configuration or during the transaction entry. This can often be done in the transaction screen where you enter the currency details.

    3. Review Configuration Settings: If you have access to the configuration settings, check the settings for currency translation and exchange rate types in the relevant SAP modules (like FI, CO, etc.). Ensure that the correct exchange rate types are defined for the relevant transactions.

    4. Use Transaction Codes: If you are familiar with SAP transaction codes, you can use transaction codes like OB08 (to maintain exchange rates) to check and update the exchange rates as needed.

    5. Consult Documentation: Refer to SAP documentation or help resources for more detailed information on exchange rate types and their appropriate usage.

    6. Contact SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP support for assistance. They can provide guidance based on your specific system configuration and requirements.

    Related Information:

    • Exchange Rate Types: Familiarize yourself with the different exchange rate types available in SAP and their intended use cases. Common types include:

      • M: Average exchange rate
      • B: Bank buying rate
      • G: Bank selling rate
      • T: Transaction rate
    • Currency Configuration: Understanding how currency configuration works in SAP can help prevent similar issues in the future. This includes knowing how to set up and maintain exchange rates and types.

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context or solutions.

    By following these steps, you should be able to resolve the SPE539 error and ensure that the correct exchange rate type is used for your transactions.

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