>0633 - Items with orig. currency &1 or fixed exchange rate for &1 were ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 633

• Message text: Items with orig. currency &1 or fixed exchange rate for &1 were ignored

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.

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AnswerBot

• What is the cause and solution for SAP error message >0633 - Items with orig. currency &1 or fixed exchange rate for &1 were ignored ?

  The SAP error message 0633 indicates that certain items in a transaction were ignored due to issues related to the original currency or fixed exchange rates. This typically occurs in financial transactions, such as during the posting of documents or during the execution of certain financial reports.
  Cause:
  
  Currency Mismatch: The transaction involves items with different currencies, and the system is unable to process them together due to a mismatch.
  Fixed Exchange Rate Issues: If the transaction is set to use a fixed exchange rate, but the rate is not defined or is incorrect, the system will ignore those items.
  Configuration Issues: There may be configuration settings in the currency settings or exchange rate types that are not set up correctly.
  Missing Exchange Rates: The required exchange rates for the currencies involved may not be maintained in the system.
  
  Solution:
  
  Check Currency Settings: Review the currencies involved in the transaction. Ensure that all items are in the same currency or that the necessary exchange rates are defined.
  Maintain Exchange Rates: Go to the transaction for maintaining exchange rates (e.g., transaction code OB08) and ensure that the required exchange rates for the currencies involved are maintained.
  Review Document Settings: Check the document settings to ensure that the correct currency and exchange rate type are being used.
  Adjust Fixed Exchange Rate: If using a fixed exchange rate, verify that the rate is correctly defined and applicable for the transaction date.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to currencies and exchange rates.
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain Exchange Rates
  OB22: Define Exchange Rate Types
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling and exchange rates.
  Documentation: Review SAP documentation on currency management and exchange rate configuration for further insights.
  
  If the problem continues after checking these areas, it may be beneficial to engage with your SAP support team or consult SAP's help resources for more specific troubleshooting steps.