How To Fix BBP_ES_ERP_INT050 - No exchange rates found for given date and exchange rate type

SAP Error Message - Details

• Message type: E = Error

• Message class: BBP_ES_ERP_INT - E-Sourcing integration

• Message number: 050

• Message text: No exchange rates found for given date and exchange rate type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BBP_ES_ERP_INT050 - No exchange rates found for given date and exchange rate type ?

  The SAP error message BBP_ES_ERP_INT050 indicates that there are no exchange rates available for the specified date and exchange rate type in the system. This error typically occurs in the context of SAP's Business Workflow or when integrating with external systems, particularly in scenarios involving currency conversion.
  Cause:
  
  Missing Exchange Rates: The primary cause of this error is that the exchange rates for the specified date and exchange rate type have not been maintained in the system.
  Incorrect Date: The date provided may not have any exchange rates defined, either because it is a future date or a date for which rates have not been entered.
  Incorrect Exchange Rate Type: The exchange rate type specified may not be valid or may not have any rates defined for the given date.
  Configuration Issues: There may be configuration issues in the currency settings or in the integration settings between SAP and external systems.
  
  Solution:
  
  
  Maintain Exchange Rates:
  
  Go to the transaction code OB08 (or use the path: SPRO > Financial Accounting > Financial Accounting Global Settings > Currencies > Define and Maintain Exchange Rates).
  Check if the exchange rates for the required currency pair, date, and exchange rate type are maintained. If not, enter the necessary exchange rates.
  
  
  
  Verify Date and Exchange Rate Type:
  
  Ensure that the date you are using is correct and that it falls within the range of dates for which exchange rates are maintained.
  Check if the exchange rate type you are using is correct and has been configured properly.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to currency and exchange rates in your SAP system to ensure everything is set up correctly.
  
  
  
  Testing:
  
  After maintaining the exchange rates, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Exchange Rate Types: Common exchange rate types include M (average rate), B (bank buying rate), and G (bank selling rate). Ensure you are using the correct type for your transaction.
  Currency Settings: Ensure that the currencies involved in the transaction are correctly defined in the system.
  Documentation: Refer to SAP documentation or help resources for more detailed instructions on maintaining exchange rates and troubleshooting related issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.