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How To Fix /ATL/ASSET098 - USD exchange rate date & does not exist; create one


/ATL/ASSET098 - Overview

  • Message type: E = Error

  • Message class: /ATL/ASSET -

  • Message number: 098

  • Message text: USD exchange rate date & does not exist; create one

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


/ATL/ASSET098 - Details

  • The SAP error message /ATL/ASSET098 typically indicates that there is no exchange rate available for the specified currency on the given date. This error often arises in the context of asset accounting or financial transactions where currency conversion is necessary.
    
    Cause: Missing Exchange Rate: The primary cause of this error is that the exchange rate for the specified currency (in this case, USD) does not exist for the date being referenced in the transaction. Incorrect Date: The date being used may be incorrect or not aligned with the available exchange rates.
    Configuration Issues: There may be issues with the configuration of the currency settings in the SAP system.
    Solution: To resolve this error, you can take the following steps: Check Exchange Rate Table: Go to transaction code OB08 in SAP. Check if there is an exchange rate defined for USD on the date in question. If not, you will need to create one. Create Exchange Rate: If the exchange rate does

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