Message type: E = Error
Message class: AQV - Message texts for SAP Query
Message number: 859
Message text: Select a valid exchange rate type
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AQV859
- Select a valid exchange rate type ?The SAP error message AQV859, which states "Select a valid exchange rate type," typically occurs when a user is trying to perform a transaction that involves currency conversion, but the system cannot find a valid exchange rate type for the specified transaction. This can happen in various modules, such as Financial Accounting (FI) or Controlling (CO), where currency conversion is necessary. Causes: Missing Exchange Rate Type: The exchange rate type required for the transaction is not defined in the system. Incorrect Configuration: The exchange rate type may be incorrectly configured or not assigned to the relevant transaction. Date Issues: The exchange rate type may not have valid rates for the date of the transaction. User Input Error: The user may have selected an invalid or non-existent exchange rate type in the transaction. Authorization Issues: The user may not have the necessary authorizations to access certain exchange rate types. Solutions: Check Exchange Rate Types: Go to the transaction code OB08
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