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


UO063 - Overview

  • 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

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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.

    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.


UO063 - Details

  • 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

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