How To Fix /CEECV/BVFI048 - Missing exchange rate between &1 and &2 on &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEECV/BVFI -

• Message number: 048

• Message text: Missing exchange rate between &1 and &2 on &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CEECV/BVFI048 - Missing exchange rate between &1 and &2 on &3 ?

  The SAP error message /CEECV/BVFI048 Missing exchange rate between &1 and &2 on &3 indicates that there is no exchange rate defined in the system for the specified currency pair on the given date. This error typically arises in financial transactions where currency conversion is required, such as in foreign currency postings, invoice processing, or during the execution of financial reports.
  Cause:
  
  Missing Exchange Rate: The primary cause of this error is that the exchange rate for the specified currencies (represented by &1 and &2) is not maintained in the system for the date indicated by &3.
  Incorrect Date: The date for which the exchange rate is being requested may not have an entry in the exchange rate table.
  Currency Configuration: The currencies involved may not be properly configured in the system, or the exchange rate type being used may not have been set up correctly.
  
  Solution:
  
  
  Maintain Exchange Rates:
  
  Go to the transaction code OB08 (or use the appropriate transaction for maintaining exchange rates).
  Enter the required currencies and the date for which the exchange rate is missing.
  Input the correct exchange rate and save the changes.
  
  
  
  Check Exchange Rate Type:
  
  Ensure that the exchange rate type being used in the transaction is correctly configured and that the rates are maintained for that type.
  You can check the exchange rate types in transaction OB07.
  
  
  
  Verify Date:
  
  Make sure that the date for which the exchange rate is being requested is correct and that you have entered the right date in your transaction.
  
  
  
  Currency Configuration:
  
  Check if the currencies involved are correctly defined in the system. You can do this in transaction OB22 to see if the currencies are active and properly configured.
  
  
  
  Consult Documentation:
  
  If you are unsure about the exchange rate maintenance process, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  Exchange Rate Tables: The exchange rates are typically stored in the table TCURR in SAP.
  Transaction Codes:
  
  OB08: Maintain exchange rates.
  OB07: Define exchange rate types.
  OB22: Define currencies.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to exchange rates or currency configuration.
  
  By following these steps, you should be able to resolve the error and ensure that the necessary exchange rates are maintained in your SAP system.