How To Fix UO063 - Problem rerouting &1: Target ex.rate type &2 is not consistent with M

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 063

• Message text: Problem rerouting &1: Target ex.rate type &2 is not consistent with M

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message UO063 - Problem rerouting &1: Target ex.rate type &2 is not consistent with M ?

  The SAP error message UO063 indicates a problem with the exchange rate type in the context of currency conversion or financial transactions. Specifically, it suggests that the target exchange rate type specified in the transaction is not consistent with the expected settings or configurations in the system.
  Cause:
  
  Inconsistent Exchange Rate Type: The exchange rate type specified in the transaction does not match the expected exchange rate type for the currency conversion or financial posting.
  Configuration Issues: There may be configuration issues in the system related to currency settings, exchange rate types, or the specific transaction being processed.
  Missing Exchange Rates: The exchange rate for the specified type may not be maintained in the system for the relevant currencies.
  Transaction Type Mismatch: The transaction type being processed may not support the specified exchange rate type.
  
  Solution:
  
  Check Exchange Rate Type: Verify the exchange rate type being used in the transaction. Ensure that it is the correct type for the operation you are performing.
  Review Configuration: Go to the configuration settings in SAP (Transaction SPRO) and check the settings for currency and exchange rate types. Ensure that the target exchange rate type is correctly configured.
  Maintain Exchange Rates: If the exchange rate type is correct but the rates are missing, go to the transaction for maintaining exchange rates (Transaction OB08) and ensure that the necessary rates are maintained for the relevant currencies and exchange rate types.
  Consult Documentation: Review SAP documentation or help resources for any specific requirements related to the exchange rate types and the transactions you are working with.
  Test with Different Data: If possible, try rerouting the transaction with different data or exchange rate types to see if the issue persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), SPRO (SAP Reference IMG), and others related to currency and financial postings.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction and access the required configuration settings.
  
  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 modules to further diagnose and resolve the problem.