How To Fix CMM_MTMCDS854 - For newer FX rate (doc. to stat. crcy) run CMM_LOAD_GMDAFX


CMM_MTMCDS854 - Overview

  • Message type: E = Error

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

  • Message number: 854

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

  • Show details Hide details
  • What causes this issue?

    An exchange rate for the conversion from the document currency to the
    statistic currency could not be determined for the requested date.
    However, an older rate 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 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_MTMCDS854 - For newer FX rate (doc. to stat. crcy) run CMM_LOAD_GMDAFX ?
    The SAP error message CMM_MTMCDS854 typically indicates an issue related to foreign exchange (FX) rates in the context of the CMM (Commodity Management) module. Specifically, this error suggests that there is a need to load the latest foreign exchange rates for the document currency to the statistical currency.
    
    Cause: The error occurs when the system attempts to process a transaction that requires the latest foreign exchange rates, but those rates have not been loaded into the system. This can happen if: The FX rates for the required period are missing or outdated. The system is trying to convert amounts from one currency to another, but the necessary exchange rates are not available.
    Solution: To resolve this error, you need to run the report CMM_LOAD_GMDAFX, which is responsible for loading the foreign exchange rates into the system. Here are the steps to do this: Access the SAP GUI: Log into your SAP system. Run the Report: Go to the transaction

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