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Message type: E = Error
Message class: CPE_IPC - CPE: Message Class for Pricing Engine Part
Message number: 509
Message text: Currency exchange rate not found on &4
An error occurred with the commodity pricing engine (CPE) during FA
procedure determination, formula assembly, formula evaluation, or
formula analysis.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Contact your system administrator.
The error occurred with the following object:
Pricing Condition Type, Term Number: &V1&
Exchange Rate Type: &V2&
Currency From, Currency To: &V3&
Exchange Rate Date: &V4&
Error message extract from SAP system. Copyright SAP SE.
CPE_IPC509
- Currency exchange rate not found on &4 ?The SAP error message CPE_IPC509, which states "Currency exchange rate not found on &4," typically occurs in the context of currency conversion or when dealing with pricing in different currencies within the SAP system. This error indicates that the system is unable to find a valid exchange rate for the specified currency pair on the given date.
Cause:
- Missing Exchange Rate: The primary cause of this error is that there is no exchange rate defined for the currency pair (e.g., from currency A to currency B) for the specified date in the system.
- Incorrect Date: The date for which the exchange rate is being requested may not have a corresponding rate defined.
- Currency Configuration: The currencies involved may not be properly configured in the system.
- Data Entry Errors: There may be a typo or incorrect currency code being used in the transaction.
Solution:
Check Exchange Rate Table:
- Go to transaction code OB08 (or the relevant transaction for maintaining exchange rates) to check if the exchange rate for the required currency pair exists for the specified date.
- If it does not exist, you will need to enter the appropriate exchange rate.
Enter Missing Exchange Rates:
- If the exchange rate is missing, you can add it by entering the correct currencies, the exchange rate, and the validity date.
Verify Currency Configuration:
- Ensure that the currencies involved are correctly configured in the system. Check the currency settings in the configuration (transaction code OBY6 for currency settings).
Check Transaction Date:
- Ensure that the date being used in the transaction is correct and falls within the validity period of the exchange rate.
Review User Input:
- Double-check the input data for any errors, such as incorrect currency codes or dates.
Consult Documentation:
- If you are unsure about the process of maintaining exchange rates, refer to SAP documentation or consult with your SAP administrator.
Related Information:
By following these steps, you should be able to resolve the CPE_IPC509 error and ensure that the necessary exchange rates are available for your transactions.
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