How To Fix /BA1/F4_SEC035 - Could not select exchange rates

SAP Error Message - Details

• Message type: E = Error

• Message class: /BA1/F4_SEC -

• Message number: 035

• Message text: Could not select exchange rates

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_SEC035 - Could not select exchange rates ?

  The SAP error message /BA1/F4_SEC035 Could not select exchange rates typically occurs when the system is unable to retrieve the necessary exchange rate data for a specific currency conversion. This can happen for several reasons, and here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing Exchange Rate Data: The exchange rate for the specified currency pair may not be maintained in the system for the required date.
  Incorrect Currency Configuration: The currencies involved may not be properly configured in the system.
  Date Issues: The date for which the exchange rate is being requested may be outside the range of available rates.
  Authorization Issues: The user may not have the necessary authorizations to access the exchange rate data.
  System Configuration: There may be issues with the configuration of the currency settings in the SAP system.
  
  Solutions:
  
  
  Check Exchange Rate Maintenance:
  
  Go to transaction code OB08 to check if the exchange rates for the relevant currency pair are maintained.
  If not, you can enter the required exchange rates for the relevant date.
  
  
  
  Verify Currency Configuration:
  
  Ensure that the currencies involved in the transaction are correctly configured in the system.
  Check the currency settings in transaction code OB22 to ensure that the currencies are active.
  
  
  
  Check Date Validity:
  
  Ensure that the date for which you are trying to retrieve the exchange rate is valid and falls within the range of maintained rates.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access exchange rate data. This may involve checking roles and authorizations in transaction code PFCG.
  
  
  
  Review System Configuration:
  
  If the issue persists, review the overall configuration of the currency settings in the SAP system. This may involve consulting with your SAP Basis or configuration team.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OB22: Define Currency Types
  OB07: Define Exchange Rate Types
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to exchange rates. You can search for notes in the SAP Support Portal.
  
  
  Documentation: Refer to SAP documentation for more detailed information on currency and exchange rate management.
  
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.