How To Fix UO098 - Negative exchange rates not permitted

UO098 - Overview

• Message type: E = Error

• Message class: UO - Maintain Currency Tables TCUR* for Euro Introduction

• Message number: 098

• Message text: Negative exchange rates not permitted

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 UO098 - Negative exchange rates not permitted ?

  The SAP error message UO098, which states "Negative exchange rates not permitted," typically occurs when there is an attempt to process a transaction that involves currency exchange rates that are negative. This can happen in various scenarios, such as during currency conversion, financial postings, or when dealing with foreign currency transactions.
  Causes:
  
  Incorrect Configuration: The exchange rate type may be incorrectly configured, leading to negative values being entered.
  Data Entry Errors: Manual entry of exchange rates may have resulted in a negative value.
  Master Data Issues: The currency master data may have inconsistencies or errors that lead to negative exchange rates.
  System Bugs: In rare cases, there may be bugs or issues in the SAP system that cause incorrect calculations or data retrieval.
  
  Solutions:
  
  
  Check Exchange Rate Configuration:
  
  Go to the transaction code OB08 to review the exchange rates.
  Ensure that all exchange rates are correctly defined and that there are no negative values.
  
  
  
  Review Transaction Data:
  
  Check the specific transaction