How To Fix 64893 - No exchange rate from &1 to &2 maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 893

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64893 - No exchange rate from &1 to &2 maintained ?

  The SAP error message 64893 ("No exchange rate from &1 to &2 maintained") typically occurs when there is an attempt to perform a currency conversion or transaction involving two currencies for which no exchange rate has been defined in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Exchange Rate: The primary cause of this error is that there is no exchange rate maintained in the system for the specified currency pair (from currency &1 to to currency &2).
  Incorrect Currency Configuration: The currencies involved may not be properly configured in the system.
  Date Issues: The exchange rate may not be maintained for the specific date of the transaction. Exchange rates can be date-sensitive, and if the rate is not available for the date in question, this error can occur.
  
  Solution:
  
  
  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).
  Enter the relevant currencies (from &1 to &2) and the date range for which you want to maintain the exchange rate.
  If the exchange rate is not available, you can add it by entering the rate and saving the changes.
  
  
  
  Check Currency Configuration:
  
  Ensure that both currencies are correctly configured in the system. You can check this in the transaction code OB22 (for currency types) or OB07 (for currency settings).
  
  
  
  Verify Transaction Date:
  
  Check the date of the transaction that is causing the error. Ensure that the exchange rate is maintained for that specific date. If necessary, you can add the exchange rate for that date.
  
  
  
  Use the Correct Currency Pair:
  
  Ensure that you are using the correct currency codes. Sometimes, a typo or incorrect currency code can lead to this error.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OB07: Define Exchange Rate Types
  OB22: Define Currencies
  
  
  Exchange Rate Types: Different exchange rate types can be defined in SAP (e.g., M for average rate, G for historical rate). Ensure you are using the correct type for your transaction.
  Currency Conversion: Understand how currency conversion works in SAP, including the use of exchange rate types and the impact of date on exchange rates.
  
  By following these steps, you should be able to resolve the error message 64893 and ensure that the necessary exchange rates are maintained in your SAP system.