How To Fix 64082 - No rate was found in the exchange rate table

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 082

• Message text: No rate was found in the exchange rate table

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64082 - No rate was found in the exchange rate table ?

  The SAP error message 64082, "No rate was found in the exchange rate table," typically occurs when the system is unable to find a valid exchange rate for a specific currency pair on a given date. This can happen in various transactions, such as when posting documents that involve currency conversion or when running reports that require exchange rate information.
  Causes:
  
  Missing Exchange Rate: The exchange rate for the currency pair (e.g., USD to EUR) is not maintained in the exchange rate table for the specified date.
  Incorrect Date: The date for which the exchange rate is being queried may not have a corresponding rate in the system.
  Currency Configuration: The currencies involved may not be properly configured in the system.
  Exchange Rate Type: The exchange rate type being used may not have been defined or may not include the required currency pair.
  Data Entry Errors: There may be typographical errors in the currency codes or dates being used.
  
  Solutions:
  
  
  Maintain Exchange Rates:
  
  Go to the transaction code OB08 (or use the menu path: SAP Easy Access > Accounting > Financial Accounting > General Ledger > Master Data > Currencies > Maintain Exchange Rates).
  Check if the exchange rate for the required currency pair and date exists. If not, enter the appropriate exchange rate.
  
  
  
  Check Exchange Rate Type:
  
  Ensure that the correct exchange rate type is being used in your transaction. You can check this in the configuration settings or in the transaction itself.
  
  
  
  Verify Date:
  
  Make sure that the date for which you are trying to retrieve the exchange rate is correct and falls within the range of maintained rates.
  
  
  
  Currency Configuration:
  
  Ensure that both currencies involved in the transaction are properly configured in the system. This includes checking if they are active and correctly set up in the currency settings.
  
  
  
  Review Transaction Data:
  
  Double-check the data being entered in the transaction for any errors, such as incorrect currency codes or dates.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OBBS: Display Exchange Rates
  OB07: Define Exchange Rate Types
  
  
  
  Documentation: Refer to SAP Help documentation for more details on currency management and exchange rate maintenance.
  
  
  User Roles: 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 64082 and ensure that the necessary exchange rates are available for your transactions.