How To Fix /ATL/GENERAL098 - Dollar exchange rate date & does not exist, please create it.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 098

• Message text: Dollar exchange rate date & does not exist, please create it.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/GENERAL098 - Dollar exchange rate date & does not exist, please create it. ?

  The SAP error message /ATL/GENERAL098 Dollar exchange rate date & does not exist, please create it typically indicates that the system is unable to find a valid exchange rate for the specified date for the currency in question (in this case, the US Dollar). This can occur in various scenarios, such as when processing financial transactions, creating purchase orders, or during currency conversion.
  Cause:
  
  Missing Exchange Rate: The primary cause of this error is that there is no exchange rate defined for the specified date in the system.
  Incorrect Date: The date being referenced may be incorrect or not formatted properly.
  Currency Configuration: The currency configuration in the system may not be set up correctly, leading to missing exchange rates.
  
  Solution:
  To resolve this error, you need to create or update the exchange rate for the specified date. Here are the steps to do this:
  
  
  Access the Exchange Rate Table:
  
  Go to transaction code OB08 in SAP. This transaction allows you to maintain exchange rates.
  
  
  
  Check Existing Rates:
  
  In the OB08 screen, check if there is an existing exchange rate for the US Dollar (USD) for the date mentioned in the error message.
  If there is no entry for that date, you will need to create one.
  
  
  
  Create New Exchange Rate:
  
  Click on the "New Entries" button.
  Enter the following details:
  
  Currency: Enter "USD" for US Dollar.
  Exchange Rate Date: Enter the date that was mentioned in the error message.
  Exchange Rate: Enter the appropriate exchange rate for that date.
  
  
  Save your entries.
  
  
  
  Verify Configuration:
  
  Ensure that the currency settings in your SAP system are correctly configured. This includes checking the currency types and ensuring that the relevant currencies are activated.
  
  
  
  Test the Transaction:
  
  After creating the exchange rate, try to perform the transaction again that triggered the error to see if it has been resolved.
  
  
  
  Related Information:
  
  Exchange Rate Types: SAP allows for different types of exchange rates (e.g., average rate, spot rate). Make sure you are using the correct type for your transaction.
  Currency Conversion: Understanding how currency conversion works in SAP can help in troubleshooting similar issues in the future.
  Authorization: Ensure that you have the necessary authorizations to create or modify exchange rates in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or Finance team for further investigation, as there may be underlying configuration issues or data inconsistencies.