How To Fix DEND_PREP029 - FX forward rate not found for &1 -> &2 and snapshot date &3

SAP Error Message - Details

• Message type: E = Error

• Message class: DEND_PREP - Prepare Day-End

• Message number: 029

• Message text: FX forward rate not found for &1 -> &2 and snapshot date &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DEND_PREP029 - FX forward rate not found for &1 -> &2 and snapshot date &3 ?

  The SAP error message DEND_PREP029 indicates that the system is unable to find a foreign exchange (FX) forward rate for a specific currency pair and a given snapshot date. This error typically arises in the context of financial transactions, particularly when dealing with foreign currency valuations or hedging.
  Cause:
  
  Missing Forward Rate Data: The most common cause is that the forward rate data for the specified currency pair (from &1 to &2) does not exist in the system for the snapshot date (&3).
  Incorrect Configuration: There may be issues with the configuration of the currency settings or the data sources from which the forward rates are derived.
  Data Update Issues: The forward rate data may not have been updated or loaded into the system for the specified date.
  Currency Pair Not Supported: The currency pair you are trying to use may not be supported or may not have been defined in the system.
  
  Solution:
  
  Check Forward Rate Data: Verify if the forward rate for the specified currency pair and date exists in the system. You can do this by checking the relevant tables or using transaction codes that allow you to view FX rates.
  Update Forward Rates: If the forward rate is missing, you may need to update the forward rates in the system. This can often be done through a data upload or by manually entering the rates.
  Configuration Review: Review the configuration settings related to currency management and ensure that the necessary settings for forward rates are correctly defined.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to manage FX rates and ensure that your system is set up correctly.
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OB08 (to maintain exchange rates) or TCURR (to view exchange rates) to check and manage your currency rates.
  Tables: Relevant tables include TCURR (for exchange rates) and TCURF (for forward rates).
  Documentation: SAP Help Portal and SAP Notes can provide additional insights and troubleshooting steps specific to your version of SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.