How To Fix UO129 - Rerouting date for participating currencies lies in the past

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 129

• Message text: Rerouting date for participating currencies lies in the past

What causes this issue?

The date you entered (or used) as of which participating currencies are
to be converted in accordance with EMU regulations lies in the past.

System Response

Documents entered between &v1& and &v2& with a posting date later than
&v1& may not have been correctly converted.

How to fix this error?

You should therefore reverse and repost all those documents that were
entered in your system between the &v1& and &v2& with a posting date
later than &v1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UO129 - Rerouting date for participating currencies lies in the past ?

  The SAP error message UO129, which states "Rerouting date for participating currencies lies in the past," typically occurs in the context of currency conversion or financial transactions involving multiple currencies. This error indicates that the date you are trying to use for rerouting currency transactions is earlier than the current date, which is not allowed in the system.
  Cause:
  
  Past Date: The rerouting date you have entered is set to a date that is earlier than the current system date.
  Configuration Issues: There may be configuration settings in the system that restrict the use of past dates for currency transactions.
  Data Entry Error: The date may have been incorrectly entered by the user.
  
  Solution:
  
  Check the Date: Verify the rerouting date you are trying to use. Ensure that it is set to the current date or a future date.
  Update the Date: If the date is indeed in the past, update it to a valid date that is today or later.
  Review Configuration: If you believe the date should be valid, check the configuration settings related to currency rerouting in your SAP system. Consult with your SAP administrator or functional consultant to ensure that the settings allow for the intended transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling currency transactions and rerouting dates.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to currency management, such as OB08 (Maintain Exchange Rates) or others related to financial postings.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or solutions.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform the transaction you are attempting, as restrictions may also lead to errors.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.