How To Fix UO067 - EMU currencies under ex.rte type &1 rerouted to more than one ex.rte type

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 067

• Message text: EMU currencies under ex.rte type &1 rerouted to more than one ex.rte type

What causes this issue?

Your system contains currency table settings that are necessary in
preparation for the introduction of the euro. One of the exchange rate
types for which settings have been found is exchange rate type &1.
The system found that exchange rate relations between two participating
currencies of exchange rate type &1 are rerouted to several exchange
rate types.

System Response

This problem is due to a Customizing error. You cannot automatically
change or enhance the euro settings in Customizing for exchange rate
type &1.

How to fix this error?

Correct your Customizing settings.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UO067 - EMU currencies under ex.rte type &1 rerouted to more than one ex.rte type ?

  The SAP error message UO067 indicates that there is an issue with EMU (European Monetary Union) currencies being rerouted to more than one exchange rate type (ex.rte type) in the system. This typically occurs in the context of currency conversion and exchange rate management within SAP, particularly when dealing with multiple currencies and their corresponding exchange rates.
  Cause:
  The error arises when the system detects that a specific EMU currency is associated with more than one exchange rate type. This can happen due to:
  
  Configuration Issues: Incorrect or duplicate configurations in the exchange rate types for EMU currencies in the system.
  Data Inconsistencies: Inconsistent or conflicting data entries in the currency exchange rate tables.
  Custom Development: Custom programs or enhancements that may inadvertently cause conflicts in how exchange rates are handled.
  
  Solution:
  To resolve the UO067 error, you can follow these steps:
  
  
  Check Exchange Rate Configuration:
  
  Go to the transaction code OB08 (Maintain Exchange Rates).
  Verify the exchange rate types defined for the EMU currencies. Ensure that each EMU currency is only assigned to one exchange rate type.
  
  
  
  Review Currency Settings:
  
  Check the currency settings in the relevant configuration areas (e.g., Financial Accounting, Controlling).
  Ensure that there are no duplicate entries for the same currency under different exchange rate types.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the currency exchange rate tables to identify any discrepancies.
  Use transaction codes like SE16 or SE11 to view the relevant tables (e.g., TCURR, TCURF) and check for any anomalies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to currency handling and exchange rate types for any specific guidance or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant configuration screenshots.
  
  
  
  Related Information:
  
  Exchange Rate Types: In SAP, exchange rate types are used to define how currency conversions are handled. Common types include M (average rate), B (bank buying rate), and G (bank selling rate).
  EMU Currencies: These are currencies that were part of the European Monetary Union, such as the Euro (EUR). Proper handling of these currencies is crucial for financial reporting and compliance.
  Transaction Codes: Familiarize yourself with relevant transaction codes like OB08 for maintaining exchange rates, OB22 for defining exchange rate types, and OB37 for assigning exchange rate types to currencies.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the UO067 error in your SAP system.