Message type: E = Error
Message class: V1 - Verkaufsbelegbearbeitung
Message number: 548
Message text: Exchange rate setting has been deleted, adjust billing plan
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.
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.
V1548
- Exchange rate setting has been deleted, adjust billing plan ?The SAP error message V1548, which states "Exchange rate setting has been deleted, adjust billing plan," typically occurs in the context of billing and invoicing processes within the SAP system. This error indicates that the exchange rate settings for a particular currency have been removed or are no longer valid, which affects the billing plan associated with a sales order or contract.
Cause: Deleted Exchange Rate: The exchange rate for the currency used in the billing plan has been deleted or is not maintained in the system. Currency Changes: Changes in currency settings or configurations that affect the billing plan. Data Inconsistency: Inconsistencies in the master data or transactional data related to the billing plan or sales order. Time Frame Issues: The exchange rate may not be valid for the date range of the billing plan.
Solution: To resolve the V1548 error, you can take the following steps: Check Exchange Rate Settings: Go to the transaction code OB08 (Maintain
Get instant SAP help. Sign up for our Free Essentials Plan.
V1547
Reason for rejection is within the contract start and end dates of item
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
V1546
Plant does not exist for product selection of item &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
V1549
Cost estimate has not yet been created
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
V1550
Item & contains a different controlling area
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.