/ACCGO/TSDB115 - Call &4: Proxy exception for exchg. cont. &1, date period - &2 to &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/TSDB -

• Message number: 115

• Message text: Call &4: Proxy exception for exchg. cont. &1, date period - &2 to &3

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 /ACCGO/TSDB115 - Call &4: Proxy exception for exchg. cont. &1, date period - &2 to &3 ?

  The SAP error message /ACCGO/TSDB115 typically indicates a problem related to the processing of exchange rate data in the context of the SAP system's financial or controlling modules. This error message is often associated with issues in the configuration or data related to exchange rate types, periods, or the underlying data in the system.
  Cause:
  
  Proxy Exception: The error suggests that there is a proxy exception, which means that the system encountered an unexpected situation while trying to retrieve or process exchange rate data for a specific exchange rate type (indicated by &1) over a specified date range (from &2 to &3).
  Missing Data: The exchange rate data for the specified period may be missing or not properly maintained in the system.
  Configuration Issues: There may be issues with the configuration of the exchange rate types or the settings in the financial modules.
  Authorization Issues: The user may not have the necessary authorizations to access the required data.
  
  Solution:
  
  Check Exchange Rate Data: Verify that the exchange rates for the specified period and exchange rate type are correctly maintained in the system. You can do this by navigating to the relevant transaction (e.g., OB08 for maintaining exchange rates).
  Review Configuration: Ensure that the configuration for the exchange rate types is correct. Check the settings in the relevant customizing transactions (e.g., OB07 for defining exchange rate types).
  Data Consistency: Run consistency checks to ensure that there are no inconsistencies in the financial data that could be causing the error.
  Authorization Check: Ensure that the user has the necessary authorizations to access the exchange rate data.
  Debugging: If the issue persists, consider debugging the program or transaction that is generating the error to identify the root cause.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OB07 (Define Exchange Rate Types), and others related to financial data management.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to exchange rate management and financial data processing for further insights.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for more specialized assistance.