How To Fix /BA1/F4_FX113 - Forward rate calculation: error in currency Customizing (see long text)

/BA1/F4_FX113 - Overview

• Message type: E = Error

• Message class: /BA1/F4_FX -

• Message number: 113

• Message text: Forward rate calculation: error in currency Customizing (see long text)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /BA1/F4_FX113 - Forward rate calculation: error in currency Customizing (see long text) ?

  The SAP error message /BA1/F4_FX113 indicates that there is an issue with the currency customizing settings related to forward rate calculations. This error typically arises when the system cannot find the necessary configuration for the currencies involved in the transaction or when the settings are incomplete or incorrect.
  
  Cause:
  
  Missing Currency Pair Configuration: The currency pair for which the forward rate is being calculated may not be defined in the system.
  Incorrect Customizing Settings: There may be errors in the customizing settings for foreign exchange rates or forward rates.
  Inactive or Missing Forward Rate Types: The forward rate type that is being referenced may not be active or may not exist in the system.
  Date Issues: The date for which the forward rate is being calculated may not have a valid rate defined.
  
  
  Solution:
  
  
  Check Currency Pair Configuration:
  
  Go to the transaction code OB08 to check the exchange rate settings.
  Ensure that the currency pair involved in the transaction