How To Fix UO135 - Exchange rate type &1 contains several reroutings; process manually

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 135

• Message text: Exchange rate type &1 contains several reroutings; process manually

What causes this issue?

Under exchange rate type &1, the system identified at least one
currency pair for which several reroutings to other exchange rate types
exist. In some cases, the system may have only found a repeated
rerouting to the same target exchange rate type.

System Response

These exchange rate types cannot be processed using the assistant.

How to fix this error?

Set up exchange rate type &1 manually for the euro.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UO135 - Exchange rate type &1 contains several reroutings; process manually ?

  The SAP error message UO135 indicates that there are multiple reroutings for a specific exchange rate type, which prevents the system from automatically determining the correct exchange rate. This situation typically arises in the context of foreign currency transactions where the system needs to convert amounts from one currency to another using predefined exchange rates.
  Cause:
  
  Multiple Reroutings: The exchange rate type specified has multiple reroutings defined in the system. This can happen if there are several exchange rate types configured for the same currency pair, or if there are multiple entries in the exchange rate table for the same date.
  Configuration Issues: There may be issues in the configuration of the exchange rate types or the way they are set up in the system.
  Data Inconsistencies: There could be inconsistencies or errors in the data related to exchange rates, such as missing or incorrect entries.
  
  Solution:
  
  Manual Processing: As the error message suggests, you will need to process the transaction manually. This involves determining the correct exchange rate to use and entering it manually in the transaction.
  Review Exchange Rate Configuration:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) to review the exchange rates defined for the relevant currency pair.
  Check if there are multiple entries for the same currency pair and date. If so, you may need to consolidate or remove unnecessary entries.
  
  
  Check Rerouting Configuration:
  
  Review the configuration of the exchange rate types in the system. Ensure that there are no conflicting or redundant reroutings.
  You can check the configuration in the transaction code OBBS (Define Exchange Rate Types) to see how reroutings are set up.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to manage exchange rates and reroutings effectively.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Exchange Rate Types: These are defined in SAP to manage how currency conversions are handled. Each exchange rate type can have different rules and configurations.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBBS (Define Exchange Rate Types), and others related to currency management.
  Testing: After making changes, test the transactions to ensure that the error does not reoccur and that the correct exchange rates are being applied.
  
  By following these steps, you should be able to address the UO135 error and ensure that your currency transactions are processed correctly.