How To Fix UO072 - EMU exchange rate type &1 found; participating currencies missing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 072

• Message text: EMU exchange rate type &1 found; participating currencies missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UO072 - EMU exchange rate type &1 found; participating currencies missing ?

  The SAP error message UO072 indicates that there is an issue with the exchange rate type specified in the system. Specifically, it means that the exchange rate type you are trying to use is defined in the system, but the participating currencies for that exchange rate type are missing. This can occur in various contexts, such as when dealing with foreign currency transactions or when configuring currency settings in SAP.
  Cause:
  
  Missing Currency Configuration: The exchange rate type is defined, but the currencies that should be associated with it are not configured properly in the system.
  Incorrect Exchange Rate Type: The exchange rate type being used may not be appropriate for the currencies involved in the transaction.
  Data Inconsistency: There may be inconsistencies in the configuration or data entries related to currency settings.
  
  Solution:
  To resolve the UO072 error, you can follow these steps:
  
  
  Check Exchange Rate Type Configuration:
  
  Go to the transaction code OB08 (Maintain Exchange Rates).
  Verify that the exchange rate type specified in the error message is correctly defined.
  Ensure that the participating currencies for that exchange rate type are properly maintained.
  
  
  
  Maintain Currencies:
  
  If the currencies are missing, you need to add them. You can do this in the same transaction (OB08) by entering the relevant exchange rates for the currencies involved.
  
  
  
  Review Currency Settings:
  
  Check the configuration settings for currencies in the system. This can be done through the transaction code OB22 (Define Exchange Rate Types) to ensure that the exchange rate type is set up correctly.
  
  
  
  Check for Data Consistency:
  
  Ensure that there are no inconsistencies in the data related to currency settings. This may involve checking other related configurations or data entries.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OB22: Define Exchange Rate Types
  
  
  Exchange Rate Types: These are used to define how currency conversions are handled in SAP. Each type can have different rules and participating currencies.
  Currency Configuration: Proper configuration of currencies is crucial for accurate financial reporting and transaction processing in SAP.
  
  By following these steps, you should be able to resolve the UO072 error and ensure that your exchange rate types and participating currencies are correctly configured in SAP.