How To Fix UO061 - Problem during rerouting of &1: Target ex.rate type &2 does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 061

• Message text: Problem during rerouting of &1: Target ex.rate type &2 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UO061 - Problem during rerouting of &1: Target ex.rate type &2 does not exist ?

  The SAP error message UO061 indicates that there is a problem during the rerouting process of a document or transaction, specifically related to the exchange rate type. The message states that the target exchange rate type specified does not exist in the system.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Missing Exchange Rate Type: The exchange rate type specified in the transaction does not exist in the system. This could be due to incorrect configuration or a typo in the exchange rate type.
  Configuration Issues: The exchange rate type may not have been defined in the system for the relevant currency pair or may not be active.
  Data Entry Error: There may be an error in the data entry where an incorrect exchange rate type is being referenced.
  
  Solution:
  To resolve the UO061 error, you can follow these steps:
  
  
  Check Exchange Rate Types:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) in SAP.
  Verify if the exchange rate type specified in the error message (i.e., &2) exists in the system.
  If it does not exist, you may need to create it or correct the reference in the transaction.
  
  
  
  Create or Modify Exchange Rate Type:
  
  If the exchange rate type is missing, you can create it by using the transaction code OB07 (Define Exchange Rate Types).
  Ensure that the exchange rate type is properly configured for the currencies you are working with.
  
  
  
  Check Configuration:
  
  Ensure that the exchange rate type is active and has valid exchange rates defined for the relevant currency pair.
  You can check the configuration settings in the Financial Accounting (FI) module.
  
  
  
  Review Transaction Data:
  
  Review the transaction or document that is causing the error to ensure that the correct exchange rate type is being used.
  Correct any data entry errors if necessary.
  
  
  
  Consult Documentation:
  
  If you are unsure about the exchange rate types or their configuration, refer to SAP documentation or consult with your SAP functional consultant.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OB07: Define Exchange Rate Types
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to view and modify exchange rate types in the system.
  
  By following these steps, you should be able to identify and resolve the issue causing the UO061 error in SAP.