How To Fix 1K805 - Bank Area &1, Acct. &2, Balance Series &3,DocNo.&4. No rate found

1K805 - Overview

• Message type: E = Error

• Message class: 1K - BCA: Account Type

• Message number: 805

• Message text: Bank Area &1, Acct. &2, Balance Series &3,DocNo.&4. No rate found

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 1K805 - Bank Area &1, Acct. &2, Balance Series &3,DocNo.&4. No rate found ?

  The SAP error message "1K805 Bank Area &1, Acct. &2, Balance Series &3, DocNo. &4. No rate found" typically occurs in the context of financial transactions, particularly when dealing with foreign currency transactions or bank accounting. This error indicates that the system could not find a valid exchange rate for the specified bank area, account, balance series, and document number.
  
  Cause:
  
  Missing Exchange Rate: The most common cause of this error is that there is no exchange rate defined for the currency pair involved in the transaction for the relevant date.
  Incorrect Configuration: The bank area or account may not be properly configured to handle foreign currency transactions.
  Date Issues: The transaction date may fall outside the range of valid exchange rates.
  Currency Type: The currency type used in the transaction may not have a corresponding exchange rate defined.
  
  
  Solution:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) in SAP.
  Verify that there is an