How To Fix CRM_BUPA_FRG0030205 - Exchange rate type &1 does not exist in Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BUPA_FRG0030 - Service BP Billing Data

• Message number: 205

• Message text: Exchange rate type &1 does not exist in Customizing

What causes this issue?

The exchange rate type does not exist in the Customizing view V_TCURV.

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?

You have the following options:
Enter a valid exchange rate type.
Maintain the required exchange rate type in Customizing for <LS>SAP Web
Application Server</>, by choosing <LS>General Settings -> Currencies ->
Check Exchange Rate Types</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BUPA_FRG0030205 - Exchange rate type &1 does not exist in Customizing ?

  The SAP error message CRM_BUPA_FRG0030205 indicates that the specified exchange rate type does not exist in the system's Customizing settings. This error typically arises when the system is trying to perform a currency conversion or calculation that requires a specific exchange rate type, but it cannot find the configuration for that type.
  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 have been incorrectly configured or deleted in the Customizing settings.
  Incorrect Transaction Data: The transaction or document being processed may reference an exchange rate type that is not valid or not set up in the system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Exchange Rate Type:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) in SAP.
  Verify if the exchange rate type specified in the error message exists in the list. If it does not exist, you will need to create it.
  
  
  
  Create or Modify Exchange Rate Type:
  
  If the exchange rate type is missing, you can create it by going to the transaction code OB07 (Define Exchange Rate Types).
  Add the required exchange rate type and ensure it is configured correctly.
  
  
  
  Check Customizing Settings:
  
  Ensure that the exchange rate type is properly assigned to the relevant currency pairs in the system.
  Check if the exchange rate type is active and has valid rates defined for the currencies you are working with.
  
  
  
  Review Transaction Data:
  
  If the error occurs during a specific transaction, review the data being processed to ensure that the correct exchange rate type is being referenced.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct exchange rate type to use, consult your organization's documentation or SAP help resources for guidance on the appropriate settings.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB07: Define Exchange Rate Types
  OB08: Maintain Exchange Rates
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on configuring exchange rates.
  User Roles: Ensure that you have the necessary authorizations to make changes to exchange rate settings in the system.
  
  By following these steps, you should be able to resolve the error and ensure that the necessary exchange rate types are correctly configured in your SAP system.