How To Fix EI571 - Finanzdokumente: Umrechnungskurs von & in & zum Datum & nicht ermittelt!

SAP Error Message - Details

• Message type: E = Error

• Message class: EI - Foreign Trade: Gen. Output

• Message number: 571

• Message text: Finanzdokumente: Umrechnungskurs von & in & zum Datum & nicht ermittelt!

Was verursacht dieses Problem?

After you entered the number of the financial document or the
depreciation percentage rate, the system tried to calculate the
exchange rate between the financial document &V1& and the local
currency &V2& at &V3&.
The system could not calculate the <GL:exchange_rate>exchange rate</>.
INCLUDE 'NA_NO_PROCESSING_2' OBJECT DOKU ID TX LANGUAGE EN

Systemantwort

The system does not allow the entry.

Wie behebe ich diesen Fehler?

Check if a valid exchange rate exists for this currency on &V3&.
If not, define the relevant exchange rate in Customizing, if you are
authorized to do so.
<DS:TRAN.OB08>Define exchange rates</>

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