How To Fix UO074 - EMU exchange rate types are not rerouted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 074

• Message text: EMU exchange rate types are not rerouted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UO074 - EMU exchange rate types are not rerouted ?

  The SAP error message UO074, which states "EMU exchange rate types are not rerouted," typically occurs in the context of currency conversion and exchange rate handling within the SAP system. This error is related to the handling of exchange rates, particularly when dealing with EMU (Economic and Monetary Union) currencies.
  Cause:
  The error can arise due to several reasons, including:
  
  
  Configuration Issues: The exchange rate types for EMU currencies may not be properly configured in the system. This can happen if the necessary settings for currency conversion are missing or incorrect.
  
  
  Missing Exchange Rate Types: The specific exchange rate types required for the EMU currencies may not be defined in the system.
  
  
  Rerouting Configuration: The system may not have the correct rerouting settings for the exchange rate types, which means it cannot find an alternative exchange rate type to use.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to currency conversion, such as missing or incorrect entries in the exchange rate tables.
  
  
  Solution:
  To resolve the UO074 error, you can take the following steps:
  
  
  Check Exchange Rate Configuration:
  
  Go to the transaction code OB08 to check the exchange rate types and ensure that they are correctly defined for the EMU currencies you are working with.
  Verify that the exchange rate types are active and have valid rates defined.
  
  
  
  Define Rerouting for Exchange Rate Types:
  
  If rerouting is necessary, ensure that the rerouting settings for exchange rate types are correctly configured. This can typically be done in the configuration settings for currency conversion.
  
  
  
  Review Currency Settings:
  
  Check the currency settings in the relevant configuration areas (e.g., Financial Accounting, Controlling) to ensure that all necessary currencies and exchange rates are properly set up.
  
  
  
  Update Exchange Rates:
  
  If the exchange rates are outdated or missing, update them using the appropriate transaction (e.g., OB08 for manual entry or using a data upload method).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to currency conversion and exchange rate handling for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that currency conversions are functioning as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OB22 (Define Exchange Rate Types), and OB37 (Define Rerouting for Exchange Rate Types).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes in the SAP Support Portal.
  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 consult with your SAP Basis or functional team for further investigation.