How To Fix CPE_IPC509 - Currency exchange rate not found on &4


SAP Error Message - Details

  • 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

  • Show details Hide details
  • What causes this issue?

    An error occurred with the commodity pricing engine (CPE) during FA
    procedure determination, formula assembly, formula evaluation, or
    formula analysis.

    System Response

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

    How to fix this error?

    Contact your system administrator.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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

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