How To Fix CM_EHHSS_INC_COMMON152 - Exchange rate for &1 to &2 is not available

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHHSS_INC_COMMON - Incident Common Messages

• Message number: 152

• Message text: Exchange rate for &1 to &2 is not available

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHHSS_INC_COMMON152 - Exchange rate for &1 to &2 is not available ?

  The SAP error message CM_EHHSS_INC_COMMON152 indicates that there is an issue with the exchange rate between two currencies in the system. Specifically, it states that the exchange rate for converting from currency &1 to currency &2 is not available. This can occur in various SAP modules, especially in financial transactions or when dealing with international operations.
  Cause:
  
  Missing Exchange Rate: The most common cause is that the exchange rate for the specified currency pair has not been maintained in the system.
  Incorrect Currency Codes: There may be a typo or incorrect currency codes being used in the transaction.
  Date Validity: The exchange rate may not be valid for the date of the transaction. Exchange rates can be time-sensitive, and if the rate is not maintained for the specific date, this error can occur.
  Configuration Issues: There may be configuration issues in the currency settings or in the financial settings of the SAP system.
  
  Solution:
  
  
  Maintain Exchange Rates:
  
  Go to the transaction code OB08 (or use the appropriate transaction for your version of SAP) to maintain exchange rates.
  Enter the required currency pair and the date range for which the exchange rate should be valid.
  Save the changes.
  
  
  
  Check Currency Codes:
  
  Verify that the currency codes used in the transaction are correct and match the codes defined in the system.
  
  
  
  Check Validity Dates:
  
  Ensure that the exchange rate is maintained for the date of the transaction. If necessary, add or update the exchange rate for the required date.
  
  
  
  Review Configuration:
  
  If the issue persists, review the configuration settings related to currencies and exchange rates in your SAP system. This may involve checking the settings in the Financial Accounting (FI) module or other relevant modules.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on maintaining exchange rates and resolving related issues.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates.
  TCURR: Table for exchange rates.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to currency exchange rates.
  User Roles: Ensure that the user has the necessary permissions to maintain exchange rates in the system.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.