How To Fix CONNECT_PRC_SAPCND510 - No exchange rate found for currencies &1 and &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CONNECT_PRC_SAPCND -

• Message number: 510

• Message text: No exchange rate found for currencies &1 and &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CONNECT_PRC_SAPCND510 - No exchange rate found for currencies &1 and &2 ?

  The SAP error message CONNECT_PRC_SAPCND510 indicates that there is no exchange rate available for the specified currencies in the system. This error typically occurs when trying to perform a transaction that involves currency conversion, such as posting a document or executing a report that requires currency exchange rates.
  Cause:
  
  Missing Exchange Rate: The primary cause of this error is that the exchange rate between the two specified currencies (denoted by &1 and &2) is not maintained in the system.
  Incorrect Date: The exchange rate might not be available for the date of the transaction. Exchange rates are often maintained for specific periods, and if the date falls outside of this range, the system will not find a valid rate.
  Currency Configuration: The currencies involved may not be properly configured in the system, or they may not be set up for exchange rate maintenance.
  Data Entry Error: There could be a typo or error in the currency codes being used.
  
  Solution:
  
  
  Maintain Exchange Rates:
  
  Go to the transaction code OB08 (or use the menu path: Logistics > Financial Accounting > Financial Accounting Global Settings > Currencies > Maintain Exchange Rates).
  Check if the exchange rate for the specified currencies exists. If not, you will need to enter the appropriate exchange rate for the required date.
  
  
  
  Check Validity Dates:
  
  Ensure that the exchange rate is valid for the date of the transaction. If the rate is not valid for that date, you may need to enter a new rate or adjust the date of the transaction.
  
  
  
  Verify Currency Configuration:
  
  Ensure that both currencies are correctly configured in the system. You can check this in the transaction code OB22 (for currency types) to ensure that the currencies are set up correctly.
  
  
  
  Review Transaction Data:
  
  Double-check the transaction data to ensure that the correct currency codes are being used. Look for any typos or incorrect entries.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the exchange rates or how to maintain them, consult with your finance or accounting team, as they may have specific procedures or guidelines for maintaining exchange rates.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OB22: Define Currency Types
  
  
  Exchange Rate Types: Ensure that you are using the correct exchange rate type (e.g., M for average rate, G for historical rate) as defined in your system.
  Documentation: Refer to SAP documentation or help files for more detailed instructions on maintaining exchange rates and handling currency-related transactions.
  
  By following these steps, you should be able to resolve the CONNECT_PRC_SAPCND510 error and ensure that the necessary exchange rates are available for your transactions.