How To Fix 9J1UF_TP105 - Exchange rate on & for &/& not found

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_TP - Transfer pricing Ukraine

• Message number: 105

• Message text: Exchange rate on & for &/& not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_TP105 - Exchange rate on & for &/& not found ?

  The SAP error message 9J1UF_TP105 indicates that the system could not find an exchange rate for a specific currency pair on a given date. This typically occurs in scenarios involving foreign currency transactions, such as when trying to post a document or perform a transaction that requires currency conversion.
  Cause:
  
  Missing Exchange Rate: The primary cause of this error is that there is no exchange rate defined in the system for the specified currency pair (e.g., from currency A to currency B) on the specified date.
  Incorrect Date: The date for which the exchange rate is being requested may not be valid or may not fall within the range of defined exchange rates.
  Currency Configuration: The currencies involved may not be properly configured in the system, or the exchange rate type being used may not have been maintained.
  Data Entry Errors: There may be a typo or incorrect entry in the currency fields or the date.
  
  Solution:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) in SAP.
  Verify if the exchange rate for the specified currency pair exists for the date in question.
  If it does not exist, you will need to enter the appropriate exchange rate for that date.
  
  
  
  Maintain Exchange Rate Type:
  
  Ensure that the exchange rate type being used in your transaction is correctly maintained and that the rates for that type are defined.
  You can check the exchange rate types in transaction code OB07.
  
  
  
  Review Date and Currencies:
  
  Double-check the date and the currencies involved in the transaction to ensure they are correct.
  Make sure that the currencies are active and properly configured in the system.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the correct exchange rates or configurations, consult with your finance or accounting team to ensure that the rates are maintained according to your organization's policies.
  
  
  
  Testing:
  
  After making the necessary changes, try to re-execute the transaction that caused the error to see if the issue is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OB07: Maintain Exchange Rate Types
  FB01: Post Document (to test after changes)
  
  
  
  Documentation: Refer to SAP Help documentation for more details on currency management and exchange rate maintenance.
  
  
  User Roles: Ensure that you have the necessary authorizations to maintain exchange rates in the system.
  
  
  By following these steps, you should be able to resolve the error message 9J1UF_TP105 and successfully process your transactions involving currency conversion.