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How To Fix UO075 - Buying rate and bank selling rate ex.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: 075

  • Message text: Buying rate and bank selling rate ex.rate types are not rerouted

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  • Self-Explanatory Message

    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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. 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.
    3. Currency Pair Not Defined: The specific currency pair being used in the transaction may not have the necessary exchange rates defined in the system.
    4. Transaction Type Mismatch: The transaction type may not match the expected configuration for the exchange rate types.

    Solution:

    1. 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.
    2. 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.
    3. Define Missing Rates:

      • If the required exchange rates for the currency pair are missing, you can define them in the same transaction (OB08).
    4. Check Transaction Type:

      • Ensure that the transaction type being processed is compatible with the exchange rate types configured in the system.
    5. Consult Documentation:

      • Review SAP documentation or help resources for any specific notes or guidelines related to the error message UO075.
    6. Testing:

      • After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error message.
    • Transaction Codes: Familiarize yourself with transaction codes like OB08 for exchange rates and OB22 for defining currency types.
    • User Roles: Ensure that you have the necessary authorizations to make changes to exchange rate configurations.

    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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