How To Fix 64863 - No exchange rate can be found for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 863

• Message text: No exchange rate can be found for &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64863 - No exchange rate can be found for &1 ?

  The SAP error message "64863 No exchange rate can be found for &1" typically occurs when the system is unable to find a valid exchange rate for a specific currency pair in the system. This can happen in various scenarios, such as during the posting of financial documents, currency conversions, or when running reports that require currency conversion.
  Cause:
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate defined for the currency pair in the system for the date of the transaction.
  Incorrect Date: The exchange rate might not be available for the specific date of the transaction. Exchange rates can be defined for specific periods, and if the date falls outside of this range, the system will not find a valid rate.
  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 any rates defined for the currency pair.
  Data Entry Errors: There may be a typo or error in the currency code being used.
  
  Solution:
  
  Check Exchange Rates: Go to the transaction code OB08 (or the relevant transaction for maintaining exchange rates) and check if the exchange rate for the currency pair exists for the required date.
  Maintain Exchange Rates: If the exchange rate is missing, you can enter the required exchange rate for the currency pair and the relevant date.
  Verify Date: Ensure that the date of the transaction is within the range of the defined exchange rates.
  Check Currency Configuration: Verify that the currencies involved are correctly configured in the system.
  Review Exchange Rate Type: Ensure that the correct exchange rate type is being used and that it has the necessary rates defined.
  Correct Data Entry: Double-check the currency codes used in the transaction to ensure they are correct.
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates.
  OBBS: Display exchange rates.
  OB07: Define exchange rate types.
  
  
  Exchange Rate Types: Different exchange rate types can be defined in SAP, and each type can have its own set of rates. Make sure you are using the correct type for your transaction.
  Currency Configuration: Ensure that the currencies are properly set up in the system, including any necessary settings in the customizing (SPRO) area.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error message.