How To Fix CMM_MTMCDS844 - For newer 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: 844

• Message text: For newer FX rate (mrkt to doc. crcy) run CMM_LOAD_GMDAFX

What causes this issue?

An exchange rate for the conversion from the market currency to the
document currency could not be determined for the requested date.
However, an older date was found.

System Response

Used the older exchange rate for the conversion.

How to fix this error?

You can check the exchange rates in transaction <AB>CMM_LOAD_GMDAFX</>.

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_MTMCDS844 - For newer FX rate (mrkt to doc. crcy) run CMM_LOAD_GMDAFX ?

  The SAP error message CMM_MTMCDS844 typically indicates an issue related to foreign exchange (FX) rates in the context of market-to-document currency conversions. This error suggests that there is a need to load or update the FX rates in the system, specifically for the market-to-document currency conversion.
  Cause:
  The error occurs when the system attempts to perform a transaction that requires a foreign exchange rate that is not available or is outdated. This can happen if:
  
  The FX rates for the relevant currencies have not been maintained in the system.
  The FX rates are not up-to-date for the date of the transaction.
  The system is trying to convert a currency for which no valid exchange rate exists.
  
  Solution:
  To resolve the error CMM_MTMCDS844, you should run the program CMM_LOAD_GMDAFX to load the necessary FX rates into the system. Here are the steps to do this:
  
  Access the SAP GUI: Log in to your SAP system.
  Run the Program:
  
  Go to the transaction code SE38 or SA38 to access the program execution screen.
  Enter the program name CMM_LOAD_GMDAFX and execute it.
  
  
  Select Parameters: You may need to specify parameters such as the date range for which you want to load the FX rates.
  Execute: Run the program to load the FX rates into the system.
  Check the Results: After execution, check the logs or messages to ensure that the FX rates were successfully loaded.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (to maintain exchange rates) and OBBS (to display exchange rates).
  Currency Types: Understand the different currency types in your SAP system (e.g., document currency, local currency, and group currency).
  Exchange Rate Types: Ensure that the correct exchange rate type is being used for your transactions.
  Data Consistency: Regularly check and maintain the consistency of your FX rates to avoid similar issues in the future.
  
  If the problem persists after loading the FX rates, you may need to investigate further, possibly checking for configuration issues or consulting with your SAP support team for additional troubleshooting.