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Message type: E = Error
Message class: 87 - Localization Croatia: Messages
Message number: 502
Message text: No rate found for & -> &
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.
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87502
- No rate found for & -> & ?The SAP error message "87502 No rate found for & -> &" typically occurs in the context of currency conversion or pricing in SAP. This error indicates that the system could not find a valid exchange rate for the specified currency pair. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Missing Exchange Rate: The most common cause is that there is no exchange rate defined in the system for the currency pair specified in the error message.
- Incorrect Currency Configuration: The currencies involved may not be properly configured in the system.
- Date Validity: The exchange rate may not be valid for the date of the transaction. Exchange rates are often time-sensitive.
- Currency Type: The error may arise if the currency type (e.g., bank buying rate, bank selling rate) is not set up correctly.
- Customizing Issues: There may be issues in the customizing settings related to currency conversion.
Solution:
Check Exchange Rates:
- Go to transaction code OB08 (Maintain Exchange Rates) and verify if the exchange rate for the specified currency pair exists.
- If it does not exist, you can create a new entry for the required currency pair and date.
Verify Currency Configuration:
- Ensure that both currencies involved in the transaction are correctly configured in the system.
- Check the currency types and ensure they are set up properly.
Check Validity Dates:
- Ensure that the exchange rate is valid for the date of the transaction. If necessary, update the exchange rate for the required date.
Review Customizing Settings:
- Check the customizing settings related to currency conversion in the SAP system. This can be done through transaction SPRO.
- Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Currencies > Define Exchange Rate Types.
Consult Documentation:
- Review SAP documentation or help files for additional context on the error message and related configurations.
Testing:
- After making changes, test the transaction again to see if the error persists.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.
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