How To Fix APAR_EBPP_SERVICE009 - No exchange rate found for &2 --> &3 on &1

SAP Error Message - Details

• Message type: E = Error

• Message class: APAR_EBPP_SERVICE -

• Message number: 009

• Message text: No exchange rate found for &2 --> &3 on &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message APAR_EBPP_SERVICE009 - No exchange rate found for &2 --> &3 on &1 ?

  The SAP error message APAR_EBPP_SERVICE009 indicates that there is no exchange rate found for the specified currency pair on the given date. This error typically occurs in the context of financial transactions, particularly when dealing with cross-currency payments or invoices.
  Cause:
  
  Missing Exchange Rate: The primary cause of this error is that the exchange rate for the specified currency pair (from &2 to &3) is not maintained in the system for the date specified (&1).
  Incorrect Date: The date for which the exchange rate is being queried may not have an entry in the exchange rate table.
  Currency Configuration: The currencies involved may not be properly configured in the system.
  Data Entry Error: There may be a typo or incorrect currency code used in the transaction.
  
  Solution:
  
  
  Maintain Exchange Rates:
  
  Go to the transaction code OB08 (or the relevant transaction for maintaining exchange rates).
  Check if the exchange rate for the currency pair (from &2 to &3) exists for the date specified (&1).
  If it does not exist, you will need to enter the appropriate exchange rate for that date.
  
  
  
  Verify Currency Configuration:
  
  Ensure that both currencies involved in the transaction are correctly configured in the system.
  Check if the currencies are active and properly set up in the system.
  
  
  
  Check Date:
  
  Verify that the date you are using is correct and falls within the range of dates for which exchange rates are maintained.
  
  
  
  Review Transaction Data:
  
  Double-check the transaction data for any errors in currency codes or dates.
  
  
  
  Consult Documentation:
  
  If you are unsure about how to maintain exchange rates or if there are specific configurations required for your organization, consult your SAP documentation or reach out to your SAP support team.
  
  
  
  Related Information:
  
  Exchange Rate Tables: The exchange rates are typically stored in the table TCURR in SAP.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB08: Maintain exchange rates.
  TCURR: View exchange rates.
  
  
  SAP Notes: Check for any SAP Notes related to currency conversion or exchange rate issues that may provide additional insights or solutions.
  
  By following these steps, you should be able to resolve the error and ensure that the necessary exchange rates are available for your transactions.