How To Fix 1Q102 - Exch. rate entry not permitted for EMU currencies - rate will be deleted

1Q102 - Overview

• Message type: E = Error

• Message class: 1Q - Messages In-House Banking

• Message number: 102

• Message text: Exch. rate entry not permitted for EMU currencies - rate will be deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1Q102 - Exch. rate entry not permitted for EMU currencies - rate will be deleted ?

  The SAP error message 1Q102 indicates that there is an issue with the exchange rate entry for EMU (European Monetary Union) currencies. This error typically arises when the system detects that an exchange rate entry for a currency that is part of the EMU is not permitted, leading to the deletion of the rate.
  
  Cause:
  
  Incorrect Configuration: The exchange rate configuration for EMU currencies may not be set up correctly in the system.
  Currency Type: The currency being used may not be classified correctly as an EMU currency.
  Missing Exchange Rate: There may be no valid exchange rate defined for the specific EMU currency in the system.
  Date Validity: The exchange rate may not be valid for the date being processed, or it may have been deleted or not maintained.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and verify that the exchange rates for the EMU currencies are correctly maintained.
  Ensure that the currency