How To Fix UO136 - Exchange rate type &1 contains reroutings with date prior to &2

UO136 - Overview

• Message type: E = Error

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

• Message number: 136

• Message text: Exchange rate type &1 contains reroutings with date prior to &2

What causes this issue?

For exchange rate type &v1&, at least one exchange rate is defined that
does not invlove the euro, but which still has a rerouting date earlier
than &v2&.

System Response

Exchange rate type &v1& is not automatically set up for the euro.

How to fix this error?

You can delete the reroutings named if, as of &v2&, you have not made
any postings using the currency pairs in question.
If permitted, delete all these reroutings and then restart the
assistant.
If you cannot delete these reroutings, you can only set up exchange
rate type &v1& for the euro manually.

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 UO136 - Exchange rate type &1 contains reroutings with date prior to &2 ?

  The SAP error message UO136 indicates that there is an issue with the exchange rate type specified in your transaction. Specifically, it means that the exchange rate type contains reroutings (or exchange rate entries) that have a date prior to the specified date in the error message. This can occur in various financial transactions where exchange rates are required, such as in currency conversions or when posting financial documents.
  
  Cause:
  
  Rerouting Entries: The exchange rate type you are using has entries (reroutings) that are valid for dates earlier than the date you are trying to process.
  Incorrect Date: The date you are using in your transaction may not align with the valid exchange rates available in the system.
  Missing Exchange Rates: There may be missing exchange rates for the required date or for the currency pair involved in the transaction.
  
  
  Solution:
  
  Check Exchange Rate Type: Go to the transaction code for maintaining exchange rates (usually OB08)