How To Fix /ACCGO/STOCK_MTM_CDS005 - No forw. FX rate (pdrate to doc. crcy); run CMM_LOAD_GMDAFX

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/STOCK_MTM_CDS -

• Message number: 005

• Message text: No forw. FX rate (pdrate to doc. crcy); run CMM_LOAD_GMDAFX

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/STOCK_MTM_CDS005 - No forw. FX rate (pdrate to doc. crcy); run CMM_LOAD_GMDAFX ?

  The SAP error message /ACCGO/STOCK_MTM_CDS005 No forw. FX rate (pdrate to doc. crcy); run CMM_LOAD_GMDAFX typically occurs in the context of financial transactions involving foreign exchange (FX) rates. This error indicates that the system is unable to find a forward foreign exchange rate for the specified period, which is necessary for processing certain financial documents.
  Cause:
  
  Missing Forward FX Rates: The primary cause of this error is that the forward foreign exchange rates required for the transaction are not available in the system. This can happen if the rates have not been maintained or updated in the relevant tables.
  Incorrect Configuration: There may be issues with the configuration of the currency translation settings in the system.
  Data Load Issues: The necessary data may not have been loaded into the system, which can occur if the relevant background jobs have not been executed.
  
  Solution:
  
  
  Run the CMM_LOAD_GMDAFX Program: The error message suggests running the program CMM_LOAD_GMDAFX. This program is responsible for loading the forward FX rates into the system. You can execute this program via transaction SE38 or SA38.
  
  Go to transaction SE38.
  Enter CMM_LOAD_GMDAFX and execute it.
  Ensure that the program runs successfully and that it loads the necessary FX rates.
  
  
  
  Check FX Rate Maintenance: After running the program, verify that the forward FX rates are correctly maintained in the system. You can check this in the relevant transaction (e.g., OB08 for maintaining exchange rates).
  
  
  Review Configuration: Ensure that the configuration for currency translation and foreign exchange rates is set up correctly in your SAP system. This includes checking the settings in the Financial Accounting (FI) module.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP Basis or Finance team for further troubleshooting.
  
  
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this can sometimes resolve underlying issues.
  
  
  Related Information:
  
  Transaction Codes: 
  
  SE38 or SA38: To run ABAP programs.
  OB08: To maintain exchange rates.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP Help documentation related to foreign exchange rates and currency conversion.
  
  By following these steps, you should be able to resolve the error and ensure that the necessary forward FX rates are available for your financial transactions.