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Message type: E = Error
Message class: UO - Maintain Currency Tables TCUR* for Euro Introduction
Message number: 086
Message text: Ex.rate type &1 exists, is inconsistent with &2, choose other ex.rte type
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Specify a different exchange rate type.
Error message extract from SAP system. Copyright SAP SE.
UO086
- Ex.rate type &1 exists, is inconsistent with &2, choose other ex.rte type ?The SAP error message UO086 indicates that there is an inconsistency between the exchange rate type you are trying to use and the one that is expected in the system. This typically occurs in the context of financial transactions where exchange rates are applied, such as in foreign currency valuations or postings.
Cause:
Inconsistent Exchange Rate Types: The exchange rate type you are trying to use (denoted as &1 in the error message) is not compatible with the expected exchange rate type (denoted as &2). This can happen if:
- The exchange rate type is not defined correctly in the system.
- There are missing or incorrect exchange rates for the specified type.
- The configuration settings for the exchange rate types are not aligned.
Configuration Issues: The exchange rate types may not be properly configured in the system, leading to inconsistencies when trying to process transactions.
Data Entry Errors: There may be a mistake in the data entry where an incorrect exchange rate type is selected.
Solution:
Check Exchange Rate Types:
- Go to the transaction code OB08 (Maintain Exchange Rates) and verify that the exchange rate type you are trying to use is defined and has valid rates for the currencies involved.
- Ensure that the exchange rate type is correctly configured in the system.
Review Configuration:
- Check the configuration settings for exchange rate types in the SAP system. This can be done through the transaction code SPRO and navigating to the relevant financial settings.
- Ensure that the exchange rate types are set up correctly and that there are no discrepancies.
Select a Different Exchange Rate Type: If the exchange rate type you are trying to use is not valid or consistent, consider selecting a different exchange rate type that is compatible with the transaction you are processing.
Consult Documentation: Review SAP documentation or help resources for more detailed information on exchange rate types and their configurations.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
Transaction Codes:
Exchange Rate Types: These are defined in the system to manage how currency conversions are handled in financial transactions. Common types include "M" for average rates, "B" for bank rates, etc.
Documentation: SAP Help Portal and community forums can provide additional insights and troubleshooting steps for specific configurations and error messages.
By following these steps, you should be able to resolve the UO086 error and ensure that the exchange rate types used in your transactions are consistent and correctly configured.
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