How To Fix 3Q110 - There is no exchange rate entry for date & from & to & in table TCURR.

SAP Error Message - Details

• Message type: E = Error

• Message class: 3Q - HR : Messages for Hong Kong

• Message number: 110

• Message text: There is no exchange rate entry for date & from & to & in table TCURR.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3Q110 - There is no exchange rate entry for date & from & to & in table TCURR. ?

  The SAP error message 3Q110 indicates that there is no exchange rate entry for a specific date, currency pair (from currency to to currency) in the exchange rate table TCURR. This error typically occurs when you are trying to perform a transaction that requires currency conversion, but the necessary exchange rate is not available in the system for the specified date.
  Cause:
  
  Missing Exchange Rate: The primary cause of this error is that the exchange rate for the specified date and currency pair does not exist in the TCURR table.
  Incorrect Date: The date you are using for the transaction may not have an exchange rate defined.
  Currency Pair: The currency pair you are trying to use may not be defined in the system.
  Configuration Issues: There may be issues with the configuration of the currency settings in your SAP system.
  
  Solution:
  
  
  Check Exchange Rates:
  
  Go to transaction OB08 (Maintain Exchange Rates) in SAP.
  Check if there is an entry for the specified date and currency pair (from currency to to currency).
  If there is no entry, you will need to create one.
  
  
  
  Add Missing Exchange Rate:
  
  If the exchange rate is missing, you can add it by entering the required date, from currency, to currency, and the exchange rate.
  Make sure to save your changes.
  
  
  
  Verify Date:
  
  Ensure that the date you are using for the transaction is correct and falls within the range of available exchange rates.
  
  
  
  Check Currency Configuration:
  
  Ensure that the currencies involved are correctly configured in your SAP system.
  You can check the currency settings in transaction OB22 (Define Currency Types).
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the correct exchange rates or need historical rates, consult with your finance or accounting team to get the appropriate rates.
  
  
  
  Related Information:
  
  TCURR Table: This table stores exchange rates for different currency pairs and dates. You can view it directly using transaction SE16 or SE11.
  Exchange Rate Types: Different exchange rate types can be defined in SAP (e.g., M for average rate, G for historical rate). Ensure you are using the correct type for your transaction.
  Currency Conversion: Understanding how currency conversion works in SAP can help in troubleshooting similar issues in the future.
  
  By following these steps, you should be able to resolve the error message 3Q110 and successfully complete your transaction.