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How To Fix UO089 - Ex.rate type &1 cannot be used - select another ex.rate type


SAP Error Message - Details

  • 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

  • Show details Hide details
  • What causes this issue?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    How to fix this error?

    Enter a different exchange rate type.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

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

    1. Exchange Rate Type Not Defined: The exchange rate type you are trying to use may not be defined in the system.
    2. Inactive Exchange Rate Type: The exchange rate type might be defined but is currently inactive or not maintained for the relevant currency pair.
    3. Date Issues: The exchange rate type may not have valid rates for the date of the transaction.
    4. Configuration Issues: There may be configuration issues in the currency settings or in the financial module settings.
    5. Authorization Issues: The user may not have the necessary authorizations to use the specified exchange rate type.

    Solutions:

    1. 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.
    2. Maintain Exchange Rates:

      • If the exchange rate type is not maintained, you can enter the required exchange rates in the same transaction (OB08).
    3. Verify Date Validity:

      • Ensure that the transaction date falls within the range of valid exchange rates for the specified exchange rate type.
    4. 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.
    5. Check User Authorizations:

      • Ensure that the user has the necessary authorizations to access and use the specified exchange rate type.
    6. 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:

    • Transaction Codes:
      • OB08: Maintain exchange rates.
      • OB07: Define exchange rate types.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to exchange rate types.
    • User Roles: Ensure that the user roles and profiles are correctly set up to allow access to the necessary financial transactions.

    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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