How To Fix /BA1/F4_FX026 - The rate found is too old by &1 day(s)

SAP Error Message - Details

• Message type: E = Error

• Message class: /BA1/F4_FX -

• Message number: 026

• Message text: The rate found is too old by &1 day(s)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /BA1/F4_FX026 - The rate found is too old by &1 day(s) ?

  The SAP error message /BA1/F4_FX026 The rate found is too old by &1 day(s) typically occurs in the context of foreign exchange (FX) rate determination in SAP. This error indicates that the system has found a foreign exchange rate that is older than the acceptable threshold defined in the system settings.
  Cause:
  
  
  Old Exchange Rate: The primary cause of this error is that the exchange rate being used for a transaction is older than the number of days specified in the system configuration. This can happen if:
  
  The exchange rate data has not been updated recently.
  The transaction date is set to a date that requires a more current exchange rate.
  
  
  
  Configuration Settings: The system may have specific settings that define how many days back an exchange rate can be considered valid. If the rate is older than this threshold, the error will be triggered.
  
  
  Solution:
  
  
  Update Exchange Rates: 
  
  Go to the transaction code for maintaining exchange rates (usually OB08 for maintaining exchange rates in SAP).
  Check if the exchange rates for the relevant currency pair are up to date. If they are outdated, update them with the latest rates.
  
  
  
  Check Transaction Date: 
  
  Ensure that the transaction date is correct and that it falls within the range of valid exchange rates. If the transaction date is set to a future date or a date that is too far in the past, adjust it accordingly.
  
  
  
  Adjust Configuration Settings: 
  
  If necessary, review the configuration settings for the foreign exchange rate validity period. This can typically be found in the customizing settings under Financial Accounting (FI) or Controlling (CO) modules. You may need to consult with your SAP Basis or configuration team to make changes.
  
  
  
  Use a Different Rate Type: 
  
  If applicable, consider using a different rate type that may have more recent rates available.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates.
  OBBS: Display exchange rates.
  
  
  
  Documentation: 
  
  Refer to SAP Help documentation for more details on foreign exchange rate maintenance and configuration.
  
  
  
  Support: 
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  
  
  By following these steps, you should be able to resolve the error and ensure that your foreign exchange rates are current and valid for your transactions.