How To Fix /BA1/F4_FX155 - Exchange rate type &3 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /BA1/F4_FX -

• Message number: 155

• Message text: Exchange rate type &3 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /BA1/F4_FX155 - Exchange rate type &3 does not exist ?

  The SAP error message /BA1/F4_FX155 Exchange rate type &3 does not exist typically indicates that the specified exchange rate type (denoted by &3) is not defined in the system. This can occur in various contexts, such as when trying to perform currency conversions, create financial documents, or execute reports that require exchange rate information.
  Cause:
  
  Missing Exchange Rate Type: The exchange rate type you are trying to use has not been defined in the system.
  Incorrect Configuration: The exchange rate type may have been incorrectly configured or deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the exchange rate type.
  Data Entry Error: There may be a typo or incorrect entry in the field where the exchange rate type is specified.
  
  Solution:
  
  
  Check Exchange Rate Types:
  
  Go to the transaction code OB08 (or OBBS for maintaining exchange rates) to check the list of defined exchange rate types.
  Verify if the exchange rate type you are trying to use exists in the system.
  
  
  
  Define Missing Exchange Rate Type:
  
  If the exchange rate type does not exist, you can create it by going to the transaction code OB08 and adding the necessary exchange rate type.
  Ensure that you provide the correct details and save the configuration.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system to ensure that the exchange rate type is properly set up.
  You can also check the customizing settings in the SAP IMG (Implementation Guide) under Financial Accounting (New) > Financial Accounting Global Settings > Currencies > Define Exchange Rate Types.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the exchange rate type.
  You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  
  
  
  Correct Data Entry:
  
  Double-check the input where the exchange rate type is specified to ensure there are no typos or incorrect entries.
  
  
  
  Related Information:
  
  Exchange Rate Types: Exchange rate types are used in SAP to define how currency conversions are handled. Common examples include M for average rates, B for bank buying rates, etc.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for maintaining exchange rates and OBBS for maintaining exchange rate types.
  SAP Notes: Check SAP Notes for any known issues or updates related to exchange rate types and their configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.