How To Fix CRM_BUPA_EURO002 - Exchange rate type & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BUPA_EURO - Service Business Partner: Euro Conversion

• Message number: 002

• Message text: Exchange rate type & does not exist

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BUPA_EURO002 - Exchange rate type & does not exist ?

  The SAP error message CRM_BUPA_EURO002 indicates that the specified exchange rate type does not exist in the system. This error typically arises in scenarios where currency conversion is required, such as when dealing with business partner data or financial transactions that involve multiple currencies.
  Cause:
  
  Missing Exchange Rate Type: The exchange rate type specified in the transaction or configuration does not exist in the system.
  Incorrect Configuration: The exchange rate type may not have been defined properly in the system settings.
  Data Entry Error: There may be a typo or incorrect entry in the field where the exchange rate type is specified.
  
  Solution:
  
  
  Check Exchange Rate Types:
  
  Go to the transaction code OB08 (or the relevant transaction for your version) to view the list of exchange rate types.
  Verify if the exchange rate type you are trying to use is listed. If it is not, you will need to create it.
  
  
  
  Create or Maintain Exchange Rate Type:
  
  If the exchange rate type does not exist, you can create it by using the transaction code OB07.
  Define the exchange rate type and ensure that it is configured correctly.
  
  
  
  Check Configuration:
  
  Ensure that the exchange rate type is properly assigned in the relevant configuration settings, such as in the financial settings or currency settings for the business partner.
  
  
  
  Review Transaction Data:
  
  If the error occurs during a specific transaction, review the data entered to ensure that the correct exchange rate type is being used.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on managing exchange rate types.
  
  
  
  Related Information:
  
  Exchange Rate Types: These are used in SAP to define how currency conversions are handled. Common types include "M" for average rates, "B" for bank buying rates, etc.
  Currency Configuration: Proper configuration of currencies and exchange rates is crucial for financial reporting and transactions in SAP.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide updates related to exchange rate types.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.