How To Fix A5110 - Exchange rate type not maintained for program &1/&2.

SAP Error Message - Details

• Message type: E = Error

• Message class: A5 - Summarization in Investment Management

• Message number: 110

• Message text: Exchange rate type not maintained for program &1/&2.

What causes this issue?

There was supposed to be a translation of an amount in currency &V3& to
currency &V4&. However, the required exchange rate type is not
maintained in the program type of investment program &V1&/&V2&.

System Response

The data is not updated.

How to fix this error?

Maintain the exchange rate type in the program type of investment
program &V1&/&V2& in Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message A5110 - Exchange rate type not maintained for program &1/&2. ?

  The SAP error message A5110, which states "Exchange rate type not maintained for program &1/&2," typically occurs when there is an issue with the configuration of exchange rates in the SAP system. This error indicates that the system cannot find a valid exchange rate type for the specified program and transaction.
  Cause:
  
  Missing Exchange Rate Type: The exchange rate type required for the transaction is not defined in the system.
  Incorrect Configuration: The exchange rate type may not be properly configured for the specific currency pair or for the program being executed.
  Program/Transaction Specific: The program or transaction that is being executed may not have the necessary exchange rate type set up in the system.
  
  Solution:
  To resolve the A5110 error, you can follow these steps:
  
  
  Check Exchange Rate Types:
  
  Go to the transaction code OB08 (Maintain Exchange Rates).
  Verify if the required exchange rate type is defined for the relevant currency pair.
  
  
  
  Maintain Exchange Rate Type:
  
  If the exchange rate type is missing, you can create it by entering the necessary currency pair and the exchange rate.
  Ensure that the exchange rate type is valid for the date range you are working with.
  
  
  
  Check Configuration:
  
  Use transaction code OBBS (Define Exchange Rate Types) to check if the exchange rate type is properly configured.
  Ensure that the exchange rate type is assigned to the relevant company code and is active.
  
  
  
  Review Program/Transaction Settings:
  
  Check the specific program or transaction that is generating the error to ensure it is set up to use the correct exchange rate type.
  If necessary, consult the documentation or configuration settings for that program.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Exchange Rate Types: These are used in SAP to define how currency conversions are handled. Common types include M (average rate), B (bank buying rate), and G (bank selling rate).
  Currency Configuration: Proper configuration of currencies and exchange rates is crucial for financial transactions in SAP.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBBS (Define Exchange Rate Types), and OBA1 (Maintain Exchange Rate Type).
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or Finance team for further assistance.