How To Fix CMM_MTMCDS850 - No FX rate (doc. to stat. crcy) set

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 850

• Message text: No FX rate (doc. to stat. crcy) set

What causes this issue?

An inconsistency occurred in the versioned pricing data. No exchange
rate is defined for the conversion from the document currency to the
statistic currency.

System Response

Cannot evaluate the price.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_MTMCDS850 - No FX rate (doc. to stat. crcy) set ?

  The SAP error message CMM_MTMCDS850: No FX rate (doc. to stat. crcy) set typically occurs in the context of financial transactions, particularly when dealing with foreign currency valuations or conversions. This error indicates that the system is unable to find a foreign exchange (FX) rate for the specified document in the statistical currency.
  Cause:
  
  Missing Exchange Rate: The primary cause of this error is that there is no exchange rate defined for the currency pair involved in the transaction for the relevant date.
  Incorrect Configuration: The configuration settings for currency translation or valuation may not be set up correctly.
  Date Issues: The date for which the FX rate is required may not have a corresponding rate in the system.
  Currency Type: The document may be using a currency type that does not have an exchange rate defined.
  
  Solution:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and verify if the exchange rate for the relevant currency pair exists for the required date.
  If it does not exist, you will need to enter the appropriate exchange rate.
  
  
  
  Review Configuration:
  
  Ensure that the currency settings in your financial configuration are correct. This includes checking the settings for currency types and valuation methods.
  Check the configuration for the valuation area and ensure that it is set up to handle the currencies involved.
  
  
  
  Update Exchange Rates:
  
  If you are using a periodic update for exchange rates, ensure that the rates are updated regularly and that the relevant rates are available for the required periods.
  
  
  
  Check Document Date:
  
  Ensure that the document date falls within the range for which the exchange rates are maintained. If the document date is outside this range, you will need to adjust the date or add the necessary exchange rates.
  
  
  
  Currency Type:
  
  Verify that the currency type used in the document is correctly configured and that it has the necessary exchange rates defined.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OBBS: Display Exchange Rates
  OBY6: Define Currency Types
  
  
  Documentation: Refer to SAP Help documentation for detailed information on currency management and exchange rate maintenance.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  By following these steps, you should be able to resolve the error message CMM_MTMCDS850 and ensure that the necessary exchange rates are in place for your financial transactions.