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How To Fix UO060 - Problem during rerouting of &1: More than two target ex.rate types


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UO - Maintain Currency Tables TCUR* for Euro Introduction

  • Message number: 060

  • Message text: Problem during rerouting of &1: More than two target ex.rate types

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message UO060 - Problem during rerouting of &1: More than two target ex.rate types ?

    The SAP error message UO060 indicates that there is a problem during the rerouting of a document or transaction due to the presence of more than two target exchange rate types. This typically occurs in the context of financial transactions where currency conversion is involved.

    Cause:

    The error arises when the system encounters multiple exchange rate types for a single transaction, which can lead to ambiguity in determining which exchange rate to apply. In SAP, exchange rate types are used to define how currency conversions are handled, and having more than two can complicate the rerouting process.

    Solution:

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

    1. Check Exchange Rate Types: Review the exchange rate types defined in your system. Ensure that there are no more than two exchange rate types assigned to the transaction or document in question.

    2. Adjust Configuration: If you find that there are indeed multiple exchange rate types, you may need to adjust the configuration in the relevant financial settings. This could involve:

      • Modifying the settings in the transaction or document type to limit the exchange rate types.
      • Ensuring that the correct exchange rate type is being used for the rerouting process.
    3. Review Transaction Data: Look at the specific transaction data that is causing the error. Check if there are any inconsistencies or errors in the currency settings.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling exchange rate types and rerouting issues.

    5. Contact SAP Support: If the issue persists after checking the configuration and transaction data, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.

    Related Information:

    • Exchange Rate Types: In SAP, exchange rate types are defined in the system to manage how currency conversions are handled. Common types include "M" for average rates, "B" for bank rates, etc.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates) to manage exchange rate types.
    • Documentation: SAP Help Portal and community forums can provide additional insights and user experiences related to similar issues.

    By following these steps, you should be able to identify the root cause of the UO060 error and implement a solution to resolve it.

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