How To Fix T0879 - Rate &1 between &2 and &3 for flow translation differs from fixed rate &4

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 879

• Message text: Rate &1 between &2 and &3 for flow translation differs from fixed rate &4

What causes this issue?

A rate which deviates from the fixed rate was used to translate the
foreign currency flow into the local currency.

System Response

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

How to fix this error?

Use the cash flow in the foreign currency transaction to check if the
local currency rate used in the foreign currency flow can be used for
translation.If necessary, change the rate with the function 'Process
cash flow'.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T0879 - Rate &1 between &2 and &3 for flow translation differs from fixed rate &4 ?

  The SAP error message T0879 indicates a discrepancy between the flow translation rate and a fixed rate defined in the system. This error typically arises in the context of financial transactions, particularly in the area of currency translation or when dealing with different valuation methods in SAP.
  Cause:
  The error message T0879 is triggered when:
  
  The rate defined for a specific flow (e.g., a transaction or a document) does not match the fixed rate that has been set in the system for the same period or transaction type.
  There may be a mismatch in the currency conversion rates used for different transactions or periods.
  The configuration settings for currency translation or valuation methods may not be aligned correctly.
  
  Solution:
  To resolve the T0879 error, you can take the following steps:
  
  
  Check Rate Configuration:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and verify the exchange rates defined for the currencies involved. Ensure that the rates for the relevant periods are correctly maintained.
  
  
  
  Review Flow Translation Settings:
  
  Check the settings for flow translation in the relevant configuration area (e.g., in the Financial Accounting module). Ensure that the flow translation rates are set up correctly and correspond to the fixed rates.
  
  
  
  Adjust Fixed Rates:
  
  If necessary, adjust the fixed rates in the system to match the flow translation rates. This may involve updating the rates in the configuration or adjusting the transaction data.
  
  
  
  Check Document Settings:
  
  Review the specific document or transaction that triggered the error. Ensure that the currency and valuation methods used are consistent with the defined rates.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency translation and valuation issues.
  
  
  
  Testing:
  
  After making adjustments, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OB07: Maintain Exchange Rate Types
  OBA1: Define Valuation Methods
  
  
  
  SAP Notes:
  
  Check SAP Notes for any known issues or patches related to currency translation and valuation methods.
  
  
  
  Configuration Guides:
  
  Review SAP configuration guides for Financial Accounting (FI) and Controlling (CO) modules to ensure that all settings are correctly aligned.
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.