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Message type: E = Error
Message class: UO - Maintain Currency Tables TCUR* for Euro Introduction
Message number: 075
Message text: Buying rate and bank selling rate ex.rate types are not rerouted
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.
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UO075
- Buying rate and bank selling rate ex.rate types are not rerouted ?The SAP error message UO075 indicates that there is an issue with the exchange rate types used in a transaction, specifically related to the buying rate and bank selling rate. This error typically arises in the context of foreign currency transactions, where the system expects certain exchange rate types to be defined and properly configured.
Cause:
- Missing or Incorrect Exchange Rate Types: The error may occur if the exchange rate types for buying and selling rates are not defined in the system or are incorrectly configured.
- Configuration Issues: The exchange rate types may not be properly assigned in the relevant configuration settings, leading to the system being unable to reroute the rates as expected.
- Currency Pair Not Defined: The specific currency pair being used in the transaction may not have the necessary exchange rates defined in the system.
- Transaction Type Mismatch: The transaction type may not match the expected configuration for the exchange rate types.
Solution:
Check Exchange Rate Types:
- Go to the transaction code
OB08
to check the exchange rate types defined in the system.- Ensure that the buying rate and bank selling rate exchange rate types are correctly defined and active.
Review Configuration:
- Check the configuration settings in the SAP system for foreign currency valuation and ensure that the exchange rate types are properly assigned.
- You can access the configuration through the following path:
SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Currencies -> Define Exchange Rate Types
.Define Missing Rates:
- If the required exchange rates for the currency pair are missing, you can define them in the same transaction (
OB08
).Check Transaction Type:
- Ensure that the transaction type being processed is compatible with the exchange rate types configured in the system.
Consult Documentation:
- Review SAP documentation or help resources for any specific notes or guidelines related to the error message UO075.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
OB08
for exchange rates and OB22
for defining currency types.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.
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