How To Fix CMM_MTMCDS832 - No spot FX rate (mrkt to doc. crcy); run CMM_LOAD_GMDAFX

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_MTMCDS - Messages in CDS Views for Mark-to-Market Reporting

• Message number: 832

• Message text: No spot FX rate (mrkt to doc. crcy); run CMM_LOAD_GMDAFX

What causes this issue?

A spot exchange rate is missing for the conversion from the market
currency to the document currency.

System Response

Cannot evaluate the price.

How to fix this error?

Run transaction <AB>CMM_LOAD_GMDAFX</> for the required evaluation date.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_MTMCDS832 - No spot FX rate (mrkt to doc. crcy); run CMM_LOAD_GMDAFX ?

  The SAP error message CMM_MTMCDS832 indicates that there is no spot foreign exchange (FX) rate available for the market currency to document currency conversion. This typically occurs in the context of financial transactions where currency conversion is necessary, such as in the case of foreign currency valuations or postings.
  Cause:
  
  Missing FX Rates: The primary cause of this error is that the system does not have the required spot FX rates for the specified currency pair in the relevant time frame.
  Configuration Issues: There may be issues with the configuration of the currency exchange rates in the system.
  Data Load Issues: The FX rates may not have been loaded into the system properly, or the relevant data load job has not been executed.
  
  Solution:
  
  
  Run the CMM_LOAD_GMDAFX Job: The error message suggests running the program CMM_LOAD_GMDAFX. This program is responsible for loading the FX rates into the system. You can do this by:
  
  Navigating to the transaction code SE38 or SA38 in SAP.
  Entering the program name CMM_LOAD_GMDAFX.
  Executing the program to load the FX rates.
  
  
  
  Check FX Rate Configuration:
  
  Go to the transaction code OB08 to check the exchange rates.
  Ensure that the required currency pair (market currency to document currency) has been defined and that the rates are maintained for the relevant dates.
  
  
  
  Verify Data Validity: Ensure that the data being processed is valid and that the currencies involved are correctly set up in the system.
  
  
  Check for Time Frame: Make sure that the FX rates are available for the specific date or time frame you are trying to process.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP Basis or Finance team for further troubleshooting.
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain Exchange Rates
  SE38/SA38: Execute Programs
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Currency Configuration: Familiarize yourself with the configuration settings for currencies in SAP, as this can help prevent similar issues in the future.
  
  By following these steps, you should be able to resolve the error and ensure that the necessary FX rates are available for your transactions.