How To Fix /ACCGO/MSGCL_C_LIFT005 - FX rates are not available for selected quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MSGCL_C_LIFT -

• Message number: 005

• Message text: FX rates are not available for selected quantity

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MSGCL_C_LIFT005 - FX rates are not available for selected quantity ?

  The SAP error message /ACCGO/MSGCL_C_LIFT005 FX rates are not available for selected quantity typically occurs in the context of financial transactions or reporting where foreign exchange (FX) rates are required for currency conversion. This error indicates that the system cannot find the necessary FX rates for the specified quantity or date.
  Causes:
  
  Missing FX Rates: The most common cause is that the required foreign exchange rates are not maintained in the system for the specific currency pair and date.
  Incorrect Date: The date for which the FX rate is being requested may not have a corresponding rate maintained in the system.
  Configuration Issues: There may be issues with the configuration of the currency types or the way FX rates are set up in the system.
  Quantity Specification: The quantity specified in the transaction may not match any available FX rates, especially if rates are defined for specific ranges or conditions.
  
  Solutions:
  
  
  Maintain FX Rates:
  
  Go to the transaction code OB08 (or the relevant transaction for maintaining exchange rates) and check if the required FX rates are maintained for the currency pair and date in question.
  If not, add the necessary rates.
  
  
  
  Check Date Validity:
  
  Ensure that the date for which you are trying to retrieve the FX rate is valid and that rates are available for that date.
  
  
  
  Review Configuration:
  
  Check the configuration settings for currency types and ensure that they are set up correctly. This may involve reviewing the settings in the Financial Accounting (FI) module.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes related to the error message. There may be additional context or updates provided by SAP.
  
  
  
  Testing:
  
  If you have made changes to the FX rates or configuration, perform a test transaction to see if the error persists.
  
  
  
  Contact Support:
  
  If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for maintaining exchange rates, OBBS for currency translation, and FB01 for posting documents.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for detailed information on currency management and foreign exchange rate maintenance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.