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How To Fix UO062 - Problem during rerouting of &1: &2 is not an EMU exchange rate type


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 062

  • Message text: Problem during rerouting of &1: &2 is not an EMU exchange rate type

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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.



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    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 UO062 - Problem during rerouting of &1: &2 is not an EMU exchange rate type ?

    The SAP error message UO062 indicates that there is a problem during the rerouting process of a document or transaction, specifically related to the exchange rate type being used. The message states that the specified exchange rate type (&2) is not recognized as an EMU (European Monetary Union) exchange rate type.

    Cause:

    1. Incorrect Exchange Rate Type: The exchange rate type being referenced in the transaction is not defined as an EMU exchange rate type in the system.
    2. Configuration Issues: The system may not be properly configured to recognize certain exchange rate types as EMU types.
    3. Data Entry Errors: There may be a mistake in the data entry where an incorrect exchange rate type is being used.

    Solution:

    1. Check Exchange Rate Type Configuration:

      • Go to the transaction code OB08 to check the exchange rate types defined in your system.
      • Ensure that the exchange rate type being used in the transaction is correctly defined and is marked as an EMU exchange rate type.
    2. Update Exchange Rate Type:

      • If the exchange rate type is incorrect, update the transaction to use a valid EMU exchange rate type.
      • You may need to consult with your finance or controlling team to determine the appropriate exchange rate type to use.
    3. Review Rerouting Process:

      • Ensure that the rerouting process is being executed correctly and that all necessary prerequisites are met.
      • Check if there are any specific settings or configurations required for the rerouting process in your SAP system.
    4. Consult Documentation:

      • Review SAP documentation or help resources related to exchange rate types and rerouting processes for additional guidance.
    5. Contact SAP Support:

      • If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.

    Related Information:

    • EMU Exchange Rate Types: These are specific exchange rate types that are used for transactions involving currencies of countries that are part of the European Monetary Union.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates) and OBBS (Exchange Rate Type) for managing exchange rates in SAP.
    • SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.

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

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