How To Fix T0138 - Forex transaction cannot be interpreted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: T0 - General Treasury

  • Message number: 138

  • Message text: Forex transaction cannot be interpreted

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  • What causes this issue?

    The transferred forex transactin is not discribed by two main flows

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

    System Response

    Realized gains/losses cannot be calculated for this transaction.

    How to fix this error?

    Inform your system administrator.

    Error message extract from SAP system. Copyright SAP SE.


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