/ACCGO/TSDB156 - Exchg. contr. not valid for selected header record

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/TSDB -

• Message number: 156

• Message text: Exchg. contr. not valid for selected header record

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/TSDB156 - Exchg. contr. not valid for selected header record ?

  The SAP error message /ACCGO/TSDB156 Exchg. contr. not valid for selected header record typically occurs in the context of financial transactions, particularly when dealing with exchange rate differences or currency conversions in SAP's Financial Accounting (FI) or Controlling (CO) modules. This error indicates that the exchange control (exchange rate) being referenced is not valid for the selected header record, which could be due to several reasons.
  Causes:
  
  Invalid Exchange Control: The exchange control specified in the transaction does not match the currency or the conditions of the header record.
  Currency Mismatch: The currency used in the transaction may not be compatible with the currency of the header record.
  Missing Configuration: There may be missing or incorrect configuration settings in the system related to exchange rates or currency settings.
  Data Inconsistency: There could be inconsistencies in the data between the header and line items, particularly regarding currency or exchange rates.
  Transaction Type Restrictions: Certain transaction types may have restrictions on the exchange controls that can be applied.
  
  Solutions:
  
  Check Exchange Control Settings: Verify that the exchange control being used is valid for the currency and the type of transaction. Ensure that the exchange rate type is correctly configured in the system.
  Review Currency Settings: Ensure that the currencies used in the header record and the line items are compatible. If necessary, adjust the currency settings or use a different exchange control.
  Configuration Review: Check the configuration settings in the SAP system for exchange rates and currency conversion. Ensure that all necessary settings are in place and correctly configured.
  Data Consistency Check: Review the data for inconsistencies between the header and line items. Ensure that all relevant fields are correctly populated and consistent.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related transactions.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a system or configuration issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), or F-02 (General Posting) where this error might occur.
  Exchange Rate Types: Understand the different exchange rate types configured in your SAP system and how they apply to various transactions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.