How To Fix 3F323 - No entry found for currency &1 and exchange rate &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 3F - Compensation Management

• Message number: 323

• Message text: No entry found for currency &1 and exchange rate &2

CAUSE&
There is no entry for currency &V1& or exchange rate type &V2& in table
TCURR, which contains all valid currency codes.
WHAT_TO_DO&
Check the spelling and if necessary, maintain the currency code in
table TCURR.

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message 3F323 - No entry found for currency &1 and exchange rate &2 ?

  The SAP error message 3F323 indicates that there is no entry found for a specific currency and exchange rate in the system. This typically occurs when you are trying to perform a transaction that requires a currency conversion, but the necessary exchange rate data is missing.
  Cause:
  
  Missing Exchange Rate: The most common cause is that the exchange rate for the specified currency pair does not exist in the system.
  Incorrect Currency Code: The currency code provided may be incorrect or not recognized by the system.
  Date Issues: The exchange rate may not be valid for the date of the transaction. Exchange rates are often time-sensitive, and if the rate is not maintained for the specific date, this error can occur.
  Configuration Issues: There may be issues with the configuration of the currency settings in the SAP system.
  
  Solution:
  
  
  Check Exchange Rate Table: 
  
  Go to transaction code OB08 (Maintain Exchange Rates) and check if the exchange rate for the specified currency pair exists.
  If it does not exist, you will need to create a new entry for the required currency and exchange rate.
  
  
  
  Verify Currency Codes: 
  
  Ensure that the currency codes used in the transaction are correct and valid. You can check the currency codes in transaction OB07 (Define Currency Types).
  
  
  
  Check Validity Dates: 
  
  Make sure that the exchange rate is valid for the date of the transaction. If the rate is not valid for that date, you may need to add or adjust the exchange rate.
  
  
  
  Review Configuration: 
  
  If you suspect configuration issues, review the settings related to currency and exchange rates in the SAP system. This may involve checking the configuration in the Financial Accounting (FI) module.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for additional guidance on maintaining exchange rates and handling currency-related transactions.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OB07: Define Currency Types
  SE16N: To view the exchange rate table (usually T007).
  
  
  
  Exchange Rate Types: Ensure that you are using the correct exchange rate type (e.g., M for average rate, G for historical rate) as defined in your system.
  
  
  User Authorizations: Ensure that you have the necessary authorizations to maintain exchange rates in the system.
  
  
  By following these steps, you should be able to resolve the error message 3F323 and ensure that the necessary exchange rate data is available for your transactions.