How To Fix UO132 - Ex.rate type for participating currencies to be rerouted on 1.1.1999

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 132

• Message text: Ex.rate type for participating currencies to be rerouted on 1.1.1999

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UO132 - Ex.rate type for participating currencies to be rerouted on 1.1.1999 ?

  The SAP error message UO132 indicates that there is an issue with the exchange rate type for participating currencies that needs to be rerouted to a specific date, in this case, January 1, 1999. This error typically arises in the context of foreign currency valuation or when dealing with currency conversion in financial transactions.
  Cause:
  
  Exchange Rate Type Configuration: The error often occurs when the exchange rate type for the participating currencies is not properly configured or is missing for the specified date.
  Historical Data: The system may be trying to access exchange rates for a date prior to the available data, which can lead to this error.
  Currency Settings: There may be issues with the currency settings in the system, particularly if the currencies involved are not set up correctly in the system.
  
  Solution:
  
  
  Check Exchange Rate Types:
  
  Go to the transaction code OB08 to check the exchange rate types and ensure that the rates for the required currencies are maintained for the date in question.
  If the rates are missing, you will need to enter the appropriate exchange rates for the participating currencies.
  
  
  
  Review Currency Configuration:
  
  Ensure that the currencies involved are correctly configured in the system. This includes checking the currency settings in the company code and ensuring that the currencies are active.
  
  
  
  Update Historical Data:
  
  If the system is trying to access historical data that is not available, you may need to update the historical exchange rates for the required date range.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance on how to handle exchange rate types and currency configurations.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OB22 (Define Exchange Rate Types), and OB37 (Define Currency Types).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling exchange rates.
  User Roles: Ensure that you have the necessary permissions to make changes to exchange rates and currency configurations in the SAP system.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or consult with a technical expert who can provide further assistance.