How To Fix WS013 - Exchange rate was changed from & to &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WS - Supplier Billing Document

  • Message number: 013

  • Message text: Exchange rate was changed from & to &2

  • Show details Hide details


  • Self-Explanatory Message

    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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WS013 - Exchange rate was changed from & to &2 ?
    The SAP error message:
    WS013 Exchange rate was changed from & to &2
    
    Meaning / 
    Cause: This message indicates that the exchange rate used in a transaction has been changed during processing. The placeholders & and &2 represent the old and new exchange rates, respectively. This typically happens when: The exchange rate maintained in the system (e.g., in the exchange rate table or via the exchange rate type) has been updated or differs from the rate initially entered or assumed in the document. The system automatically adjusts the exchange rate to the current valid rate during document posting or currency conversion. There might be a discrepancy between the exchange rate entered manually and the one maintained in the system. When does it occur? During posting of financial documents (e.g., FI documents, vendor/customer invoices). When currency conversion is involved and the system checks the exchange rate against the current valid rate. When exchange rates are updated in the system after the document

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker