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How To Fix UO073 - More than one EMU exchange rate type found


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 073

  • Message text: More than one EMU exchange rate type found

  • Show details Hide details
  • What causes this issue?

    The system attempted to read the following from Customizing:
    Currency key that you are using for the euro
    Exchange rate type that you are using for displaying the special
    translation rules between the various participating EMU currencies.
    Date you entered for the euro to become valid for use in your system.

    System Response

    There is more than one currency maintained in your system, and these
    have important characteristics for the euro. Each of these exchange
    rate types has the currency key and validity date.

    How to fix this error?

    The next screen provides you with all the combinations found of
    currency key/exchange rate type and date for your selection. Specify
    the combination that you require for the euro.
    In the following screen, you need to make more specifications. Once you
    have done so, save the settings. This also saves the selection that was
    made.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message UO073 - More than one EMU exchange rate type found ?

    The SAP error message UO073, which states "More than one EMU exchange rate type found," typically occurs in the context of currency conversion or when dealing with exchange rates in the SAP system. This error indicates that the system has found multiple exchange rate types for the EMU (European Monetary Union) currencies, which leads to ambiguity in determining which exchange rate to use.

    Cause:

    1. Multiple Exchange Rate Types: The primary cause of this error is that there are multiple exchange rate types defined for the same currency pair in the system. This can happen if the configuration allows for more than one exchange rate type for EMU currencies.
    2. Configuration Issues: Incorrect or incomplete configuration in the currency settings or exchange rate types can lead to this error.
    3. Data Entry Errors: Sometimes, data entry errors or inconsistencies in the master data can also lead to this issue.

    Solution:

    To resolve the UO073 error, you can take the following steps:

    1. Check Exchange Rate Types:

      • Go to the transaction code OB08 (Maintain Exchange Rates) and check the exchange rate types defined for the relevant currencies.
      • Ensure that there is only one valid exchange rate type for the EMU currencies you are working with.
    2. Review Configuration:

      • Check the configuration settings in the SAP system related to currency and exchange rates. Ensure that the settings are correctly defined and that there are no duplicates.
      • You may need to consult with your SAP Basis or configuration team to ensure that the settings align with your business requirements.
    3. Adjust Master Data:

      • Review the master data for the relevant currencies and ensure that there are no inconsistencies or duplicates that could lead to this error.
    4. Use a Specific Exchange Rate Type:

      • If your business process allows, specify a particular exchange rate type in your transaction or report to avoid ambiguity.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for more detailed guidance on managing exchange rates and resolving related errors.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for maintaining exchange rates and OBBS for managing exchange rate types.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
    • User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.

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