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Message type: E = Error
Message class: UO - Maintain Currency Tables TCUR* for Euro Introduction
Message number: 089
Message text: Ex.rate type &1 cannot be used - select another ex.rate type
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a different exchange rate type.
Error message extract from SAP system. Copyright SAP SE.
UO089
- Ex.rate type &1 cannot be used - select another ex.rate type ?The SAP error message UO089 indicates that the specified exchange rate type (denoted as &1) cannot be used in the current context. This error typically arises in financial transactions where currency conversion is required, such as in foreign currency valuations, postings, or reporting.
Causes:
- Exchange Rate Type Not Defined: The exchange rate type you are trying to use may not be defined in the system.
- Inactive Exchange Rate Type: The exchange rate type might be defined but is currently inactive or not maintained for the relevant currency pair.
- Date Issues: The exchange rate type may not have valid rates for the date of the transaction.
- Configuration Issues: There may be configuration issues in the currency settings or in the financial module settings.
- Authorization Issues: The user may not have the necessary authorizations to use the specified exchange rate type.
Solutions:
Check Exchange Rate Type Configuration:
- Go to the transaction code OB08 to check if the exchange rate type is defined and has valid rates for the currencies involved.
- Ensure that the exchange rate type is active and has rates for the relevant date.
Maintain Exchange Rates:
- If the exchange rate type is not maintained, you can enter the required exchange rates in the same transaction (OB08).
Verify Date Validity:
- Ensure that the transaction date falls within the range of valid exchange rates for the specified exchange rate type.
Change Exchange Rate Type:
- If the specified exchange rate type cannot be used, consider selecting a different exchange rate type that is valid for your transaction.
Check User Authorizations:
- Ensure that the user has the necessary authorizations to access and use the specified exchange rate type.
Consult Documentation:
- Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be affecting the exchange rate type.
Related Information:
If the issue persists after checking these areas, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
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