How To Fix UO064 - Problem rerouting &1: More than one target base currency

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 064

• Message text: Problem rerouting &1: More than one target base currency

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 UO064 - Problem rerouting &1: More than one target base currency ?

  The SAP error message UO064, which states "Problem rerouting &1: More than one target base currency," typically occurs in the context of financial transactions or reporting where there is an inconsistency in the currency settings. This error indicates that the system has encountered multiple target base currencies for a rerouting operation, which is not allowed.
  Cause:
  
  Multiple Currencies: The primary cause of this error is that the system is trying to reroute a transaction or data entry that involves multiple target currencies, which leads to confusion in processing.
  Configuration Issues: There may be configuration issues in the financial settings, such as the definition of currency types or the setup of the company code.
  Data Entry Errors: Incorrect or inconsistent data entries in the transaction that involve different currencies can also trigger this error.
  
  Solution:
  
  Check Currency Settings: Review the currency settings in the relevant configuration areas (e.g., company code settings, controlling area settings) to ensure that only one target base currency is defined for the transactions in question.
  Review Transaction Data: Examine the specific transaction that triggered the error. Ensure that all entries are consistent and that they refer to the same target base currency.
  Adjust Rerouting Logic: If the rerouting logic is custom or involves complex rules, ensure that it is designed to handle only one target base currency at a time.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related errors in your version of SAP.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a recurring issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing or resolving currency-related issues, such as OB08 (Define Exchange Rates) or OBY6 (Define Company Code Global Parameters).
  Currency Configuration: Understanding how currencies are configured in SAP, including the use of exchange rates and currency types, can help prevent similar issues in the future.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues arise from the changes made.
  
  By addressing the underlying causes and ensuring proper configuration and data consistency, you can resolve the UO064 error effectively.