How To Fix E!001 - No currency pair could be found

SAP Error Message - Details

• Message type: E = Error

• Message class: E! -

• Message number: 001

• Message text: No currency pair could be found

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message E!001 - No currency pair could be found ?

  The SAP error message "E!001 No currency pair could be found" typically occurs in the context of currency conversion or when dealing with foreign currency transactions. This error indicates that the system is unable to find a valid exchange rate for the specified currency pair in the system's currency tables.
  Causes:
  
  Missing Exchange Rate: The most common cause is that the exchange rate for the currency pair you are trying to use has not been maintained in the system.
  Incorrect Currency Code: There may be a typo or incorrect currency code being used in the transaction.
  Date Issues: The exchange rate may not be valid for the date of the transaction. Exchange rates are often maintained with effective dates, and if the date falls outside of this range, the system will not find a valid rate.
  Configuration Issues: There may be configuration issues in the currency settings or in the way the currency conversion is set up in the system.
  Inactive Exchange Rate Type: The exchange rate type being used may be inactive or not properly configured.
  
  Solutions:
  
  
  Maintain Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and check if the required currency pair has been maintained.
  If not, enter the necessary exchange rates for the currency pair and ensure that the effective date is correct.
  
  
  
  Check Currency Codes:
  
  Verify that the currency codes used in the transaction are correct and match the codes defined in the system.
  
  
  
  Review Effective Dates:
  
  Ensure that the exchange rate is valid for the date of the transaction. If necessary, update or add the exchange rate for the required date.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to currency conversion in the SAP system. This may involve checking the settings in the Financial Accounting (FI) or Controlling (CO) modules.
  
  
  
  Activate Exchange Rate Type:
  
  Ensure that the exchange rate type being used is active. You can check this in the configuration settings under SPRO > Financial Accounting > Financial Accounting Global Settings > Currencies > Define Exchange Rate Types.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain Exchange Rates
  SPRO: Access to configuration settings
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency conversion or exchange rates.
  User Roles: Ensure that the user has the necessary permissions to maintain exchange rates and perform currency conversions.
  
  By following these steps, you should be able to resolve the "E!001 No currency pair could be found" error in SAP.