How To Fix /ACCGO/TSDB212 - Market exchange is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/TSDB -

• Message number: 212

• Message text: Market exchange is empty

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/TSDB212 - Market exchange is empty ?

  The SAP error message /ACCGO/TSDB212 Market exchange is empty typically occurs in the context of the SAP system when dealing with financial transactions, particularly in the area of Treasury and Risk Management. This error indicates that the system is unable to find a valid market exchange rate for a specific transaction or financial instrument, which is necessary for processing.
  Cause:
  
  
  Missing Exchange Rate Data: The most common cause of this error is that the exchange rate data for the specified market is not maintained in the system. This could happen if the exchange rates have not been updated or if the market itself is not defined in the system.
  
  
  Incorrect Configuration: There may be issues with the configuration of the market or the financial instruments that are supposed to use the exchange rates.
  
  
  Date Issues: The date for which the transaction is being processed may not have valid exchange rates available. This can happen if the rates are only maintained for certain periods.
  
  
  Market Not Defined: The market that is being referenced in the transaction may not be defined in the system.
  
  
  Solution:
  
  
  Maintain Exchange Rates: Check and maintain the exchange rates for the relevant market in the SAP system. This can typically be done through transaction codes like OB08 (for maintaining exchange rates) or through the relevant customizing settings.
  
  
  Check Market Configuration: Ensure that the market is correctly configured in the system. This includes checking if the market is defined and if it is active.
  
  
  Verify Dates: Make sure that the transaction date falls within the range of dates for which exchange rates are maintained. If necessary, update the exchange rates for the required date range.
  
  
  Review Transaction Data: Check the transaction data to ensure that the correct market is being referenced and that all necessary fields are filled out correctly.
  
  
  Consult Documentation: If the issue persists, consult the SAP documentation or reach out to your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for exchange rates, SPRO for configuration settings, and any specific transaction codes related to Treasury and Risk Management.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.