How To Fix 65302 - You cannot select the exchange


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 65 - Securities class data

  • Message number: 302

  • Message text: You cannot select the exchange

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 65302 - You cannot select the exchange ?

    The SAP error message 65302, "You cannot select the exchange," typically occurs in the context of foreign exchange (FX) transactions or when dealing with currency exchange rates in SAP. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.

    Causes:

    1. Exchange Rate Not Defined: The exchange rate for the currency pair you are trying to use may not be defined in the system.
    2. Invalid Currency Pair: The currency pair selected may not be valid or may not exist in the system.
    3. Exchange Rate Type Issues: The exchange rate type you are trying to use may not be set up correctly or may not be available for the transaction date.
    4. Authorization Issues: The user may not have the necessary authorizations to access or select the exchange rates.
    5. Configuration Issues: There may be configuration issues in the system related to currency settings or exchange rate types.

    Solutions:

    1. Check Exchange Rates:

      • Go to the transaction code OB08 to check if the exchange rates for the relevant currency pair are defined.
      • Ensure that the exchange rate type you are using is correctly set up and has valid rates for the required date.
    2. Verify Currency Pair:

      • Ensure that the currency pair you are trying to select is valid and exists in the system.
      • Check if the currencies are correctly configured in the system.
    3. Review Exchange Rate Type:

      • Check the configuration of the exchange rate type in the system. Make sure it is active and has the necessary rates defined.
    4. User Authorizations:

      • Verify that the user has the necessary authorizations to access the exchange rates. This may involve checking roles and permissions in the user profile.
    5. Consult Configuration:

      • If you have access to the configuration settings, review the settings related to currency and exchange rates in the SAP system. This may involve checking the settings in the Financial Accounting (FI) module.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates) and OB07 (Define Exchange Rate Types).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation for guidelines on managing exchange rates and currency settings.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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