How To Fix 64325 - No exchange rate found. Enter exchange rate

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 325

• Message text: No exchange rate found. Enter exchange rate

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64325 - No exchange rate found. Enter exchange rate ?

  The SAP error message "64325 No exchange rate found. Enter exchange rate" typically occurs when a transaction involves currency conversion, and the system cannot find a valid exchange rate for the specified currencies on the given date. This can happen in various modules, such as Financial Accounting (FI) or Controlling (CO), when dealing with foreign currency transactions.
  Causes:
  
  Missing Exchange Rate: The exchange rate for the currency pair (e.g., USD to EUR) is not maintained in the system for the date of the transaction.
  Incorrect Date: The date of the transaction may not fall within the range of valid exchange rates maintained in the system.
  Currency Configuration: The currencies involved may not be properly configured in the system.
  Exchange Rate Type: The specific exchange rate type being used may not have rates defined for the required currencies.
  
  Solutions:
  
  
  Maintain Exchange Rates:
  
  Go to the transaction code OB08 (or use the menu path: SPRO > Financial Accounting > Financial Accounting Global Settings > Currencies > Define Exchange Rates).
  Enter the required exchange rates for the relevant currency pair and date.
  Ensure that the exchange rate type you are using is correctly maintained.
  
  
  
  Check Transaction Date:
  
  Verify that the date of the transaction is correct and falls within the range of the maintained exchange rates.
  
  
  
  Review Currency Configuration:
  
  Ensure that both currencies involved in the transaction are correctly configured in the system.
  Check if the currencies are active and available for transactions.
  
  
  
  Use the Correct Exchange Rate Type:
  
  Make sure that the exchange rate type being used in the transaction is the one for which you have maintained rates.
  
  
  
  Manual Entry:
  
  If necessary, you can manually enter the exchange rate in the transaction screen if the system allows it.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain exchange rates.
  OBBS: Display exchange rates.
  OB07: Define exchange rate types.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on maintaining exchange rates and configuring currencies.
  
  
  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 and proceed with your transaction. If the issue persists, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.