How To Fix 56743 - No exchange rate setting from &1 to &2

56743 - Overview

• Message type: E = Error

• Message class: 56 - HR TRAVEL: Messages for Trip Costs Dialog

• Message number: 743

• Message text: No exchange rate setting from &1 to &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

56743 - Details

• The SAP error message "56743 No exchange rate setting from &1 to &2" typically occurs when there is an attempt to convert currency from one currency to another, but the system cannot find a defined exchange rate for the specified currency pair. Here, &1 represents the source currency, and &2 represents the target currency.
  
  Cause:
  
  Missing Exchange Rate: The primary cause of this error is that there is no exchange rate defined in the system for the currency pair you are trying to use.
  Incorrect Currency Configuration: The currencies involved may not be properly configured in the system.
  Date Issues: The exchange rate may not be valid for the date of the transaction. Exchange rates can be date-specific, and if the rate is not maintained for the date in question, this error can occur.
  Currency Type: The currency type being used may not have an exchange rate defined.
  
  
  Solution:
  
  
  Maintain Exchange Rates:
  
  Go to the transaction code OB08