How To Fix 5F632 - Creation of a new rate not processed by the program

SAP Error Message - Details

• Message type: E = Error

• Message class: 5F - HR F: Error Messages (France)

• Message number: 632

• Message text: Creation of a new rate not processed by the program

France only.

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message 5F632 - Creation of a new rate not processed by the program ?

  The SAP error message 5F632, which states "Creation of a new rate not processed by the program," typically occurs in the context of currency conversion or pricing procedures within SAP. This error indicates that the system was unable to create a new exchange rate or pricing condition due to certain issues.
  Causes:
  
  Missing Configuration: The necessary configuration for the currency or pricing condition may not be set up correctly in the system.
  Invalid Data: The data being processed may contain invalid or incomplete information, such as incorrect currency codes or missing fields.
  Authorization Issues: The user may not have the necessary authorizations to create or modify rates.
  Program Logic: There may be a bug or issue in the custom program or standard program that is being executed.
  Date Issues: The date for which the rate is being created may be outside the valid range defined in the system.
  
  Solutions:
  
  Check Configuration: Ensure that the necessary configuration for currency conversion or pricing conditions is correctly set up in the system. This includes checking the relevant transaction codes (e.g., OB08 for exchange rates).
  Validate Input Data: Review the data being processed to ensure that all required fields are filled out correctly and that the data is valid.
  Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to create or modify rates.
  Debugging: If the error is occurring in a custom program, consider debugging the program to identify where the issue is occurring. If it’s a standard program, check for SAP notes or patches that may address the issue.
  Check Date Validity: Ensure that the date for which the rate is being created is within the valid range defined in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates) and VK11 (Create Condition).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  Documentation: Review SAP documentation related to currency conversion and pricing procedures for additional insights and best practices.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.