How To Fix CPE_IPC519 - No currency exchange rates for CPE found

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE_IPC - CPE: Message Class for Pricing Engine Part

• Message number: 519

• Message text: No currency exchange rates for CPE found

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: &V3&
Currency To: &V4&

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CPE_IPC519 - No currency exchange rates for CPE found ?

  The SAP error message CPE_IPC519 "No currency exchange rates for CPE found" typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that the system is unable to find the necessary currency exchange rates for processing a transaction or calculation involving different currencies.
  Causes:
  
  Missing Exchange Rates: The most common cause is that the required currency exchange rates have not been maintained in the system for the currencies involved in the transaction.
  Incorrect Configuration: There may be configuration issues in the currency settings or in the exchange rate types.
  Date Validity: The exchange rates may not be valid for the date of the transaction. Exchange rates are often time-sensitive, and if the rates are not maintained for the specific date, the system will not find them.
  Currency Pair Not Supported: The specific currency pair being used may not have been set up in the system.
  
  Solutions:
  
  
  Maintain Exchange Rates:
  
  Go to the transaction code OB08 (or the relevant transaction for maintaining exchange rates) in SAP.
  Check if the required currency pair has been defined and if the exchange rates are maintained for the relevant dates.
  If not, add the necessary exchange rates.
  
  
  
  Check Configuration:
  
  Review the configuration settings for currency types and exchange rate types in the SAP system.
  Ensure that the correct exchange rate type is being used in the relevant transactions.
  
  
  
  Validate Dates:
  
  Ensure that the transaction date falls within the validity period of the maintained exchange rates.
  If necessary, update the exchange rates to include the required date range.
  
  
  
  Review Currency Settings:
  
  Check if the currencies involved in the transaction are correctly set up in the system.
  Ensure that the currency conversion settings are properly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on maintaining exchange rates and resolving related issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for maintaining exchange rates, OBBS for currency settings, and CPE related transactions for Convergent Charging.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency exchange rates and the specific error message.
  User Roles: Ensure that the user has the necessary authorizations to maintain exchange rates and perform related transactions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.