F5198 - Exchange rate is too high (&), verify amounts

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 198

• Message text: Exchange rate is too high (&), verify amounts

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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Smart SAP Assistant

• What is the cause and solution for SAP error message F5198 - Exchange rate is too high (&), verify amounts ?

  The SAP error message F5198, which states "Exchange rate is too high (&), verify amounts," typically occurs during financial transactions that involve currency conversion. This error indicates that the exchange rate being used for the transaction exceeds a predefined limit set in the system, which could be due to various reasons such as incorrect configuration, data entry errors, or market fluctuations.
  Causes:
  
  Exchange Rate Configuration: The exchange rate for the currency pair involved in the transaction may be set incorrectly in the system.
  Market Fluctuations: Sudden changes in the foreign exchange market can lead to exchange rates that exceed the expected range.
  Data Entry Errors: Incorrect amounts or currency codes may have been entered during the transaction.
  Threshold Settings: The system may have a threshold limit for exchange rates that, if exceeded, triggers this error.
  
  Solutions:
  
  
  Verify Exchange Rates:
  
  Check the exchange rate for the currency pair in question. You can do this by navigating to the transaction code OB08 (Maintain Exchange Rates) in SAP.
  Ensure that the exchange rate is updated and reflects the current market conditions.
  
  
  
  Adjust Configuration:
  
  If the exchange rate is indeed correct but still triggers the error, review the configuration settings related to currency conversion in your SAP system. This may involve checking the settings in the Financial Accounting (FI) module.
  
  
  
  Review Transaction Data:
  
  Double-check the amounts and currency codes entered in the transaction. Ensure that they are accurate and correspond to the correct currencies.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the correct exchange rate or configuration, consult with your finance or treasury team to get insights on the expected rates and any recent changes in currency policies.
  
  
  
  Adjust Thresholds:
  
  If necessary, consider adjusting the threshold settings for exchange rates in the system, but this should be done with caution and in consultation with relevant stakeholders.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), FB50 (Enter G/L Account Document), and F-02 (Post Document) to troubleshoot and resolve the issue.
  Documentation: Refer to SAP documentation or help files for detailed guidance on managing exchange rates and handling currency-related transactions.
  User Roles: Ensure that you have the necessary permissions to view and modify exchange rates and related configurations in SAP.
  
  By following these steps, you should be able to identify the cause of the F5198 error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.