How To Fix /ACCGO/STOCK_MTM_CDS006 - No spot 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: 006

• Message text: No spot 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_CDS006 - No spot FX rate (pdrate to doc. crcy); run CMM_LOAD_GMDAFX ?

  The SAP error message /ACCGO/STOCK_MTM_CDS006 No spot FX rate (pdrate to doc. crcy); run CMM_LOAD_GMDAFX typically occurs in the context of financial transactions involving foreign currency exchange rates. This error indicates that the system is unable to find a spot foreign exchange rate for the specified currency pair, which is necessary for processing certain financial transactions.
  Cause:
  
  Missing Exchange Rates: The most common cause of this error is that the required spot foreign exchange rates are not available in the system for the currency pair involved in the transaction.
  Incorrect Configuration: There may be issues with the configuration of the currency exchange rate types or the settings in the currency management module.
  Data Load Issues: The data required for the exchange rates may not have been loaded correctly into the system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Run the CMM_LOAD_GMDAFX Program:
  
  Execute the program CMM_LOAD_GMDAFX in the SAP system. This program is responsible for loading the foreign exchange rates into the system.
  You can do this by navigating to the transaction code SE38 or SA38, entering the program name, and executing it.
  
  
  
  Check Exchange Rate Configuration:
  
  Go to the transaction code OB08 to check the exchange rates maintained in the system.
  Ensure that the required exchange rates for the currency pair are present and valid for the date of the transaction.
  
  
  
  Verify Currency Settings:
  
  Check the configuration settings for currency types and exchange rate types in the system to ensure they are set up correctly.
  
  
  
  Consult with Financial Team:
  
  If you are unsure about the required exchange rates or how to maintain them, consult with your finance or treasury team to ensure that the correct rates are being used.
  
  
  
  Check for Data Load Issues:
  
  If the exchange rates are supposed to be loaded from an external source (like a bank or financial service), verify that the data load process is functioning correctly and that there are no errors in the data extraction or loading process.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SE38 or SA38 (to run programs)
  OB08 (to maintain exchange rates)
  
  
  Documentation: Refer to SAP documentation or help resources for more detailed information on currency management and exchange rate maintenance.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the error and ensure that the necessary foreign exchange rates are available for your financial transactions.