How To Fix 87502 - No rate found for & -> &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 87 - Localization Croatia: Messages

  • Message number: 502

  • Message text: No rate found for & -> &

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. Incorrect Currency Configuration: The currencies involved may not be properly configured in the system.
    3. Date Validity: The exchange rate may not be valid for the date of the transaction. Exchange rates are often time-sensitive.
    4. Currency Type: The error may arise if the currency type (e.g., bank buying rate, bank selling rate) is not set up correctly.
    5. Customizing Issues: There may be issues in the customizing settings related to currency conversion.

    Solution:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. Consult Documentation:

      • Review SAP documentation or help files for additional context on the error message and related configurations.
    6. Testing:

      • After making changes, test the transaction again to see if the error persists.

    Related Information:

    • Transaction Codes:
      • OB08: Maintain Exchange Rates
      • SPRO: Customizing settings
    • Currency Types: Understand the different types of currency rates (e.g., average rate, spot rate) and how they are used in your organization.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.

    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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