How To Fix /BA1/F4_VOLA026 - No currency volatilities for currency combination &3/&4

SAP Error Message - Details

• Message type: E = Error

• Message class: /BA1/F4_VOLA -

• Message number: 026

• Message text: No currency volatilities for currency combination &3/&4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /BA1/F4_VOLA026 - No currency volatilities for currency combination &3/&4 ?

  The SAP error message /BA1/F4_VOLA026 No currency volatilities for currency combination &3/&4 typically occurs in the context of financial transactions or reporting where currency volatility data is required. This error indicates that the system cannot find the necessary volatility data for the specified currency pair.
  Cause:
  
  
  Missing Data: The primary cause of this error is that the volatility data for the specified currency combination (e.g., USD/EUR) is not available in the system. This could be due to:
  
  The data not being uploaded or maintained in the system.
  The currency pair not being configured in the volatility data tables.
  
  
  
  Incorrect Configuration: The currency combination may not be set up correctly in the system, or the relevant settings for volatility calculations may not be properly configured.
  
  
  Data Validity: The volatility data may have expired or is not valid for the date range being queried.
  
  
  Solution:
  
  
  Check Data Availability: Verify if the volatility data for the specified currency combination exists in the system. You can do this by:
  
  Navigating to the relevant transaction or report where the error occurred.
  Checking the database tables that store currency volatility data (e.g., table for currency volatilities).
  
  
  
  Upload Missing Data: If the data is missing, you may need to upload or maintain the necessary volatility data for the currency pair. This can typically be done through:
  
  Manual entry in the relevant transaction.
  Batch upload using data import tools or programs.
  
  
  
  Configuration Review: Review the configuration settings for currency volatilities in your SAP system. Ensure that:
  
  The currency pairs are correctly defined.
  The necessary settings for volatility calculations are in place.
  
  
  
  Check Validity Dates: Ensure that the volatility data is valid for the date range you are working with. If the data is outdated, you may need to update it.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on how to maintain currency volatility data.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing currency volatilities, such as:
  
  OB08 for maintaining exchange rates.
  FTR_CREATE for creating financial transactions that may require volatility data.
  
  
  
  SAP Notes: Check for any SAP Notes related to currency volatility issues, as they may provide additional insights or patches that could resolve the problem.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.