How To Fix E!010 - Line &: Exchange rate type & does not exist in system

SAP Error Message - Details

• Message type: E = Error

• Message class: E! -

• Message number: 010

• Message text: Line &: Exchange rate type & does not exist in system

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!010 - Line &: Exchange rate type & does not exist in system ?

  The SAP error message "E!010 Line &: Exchange rate type & does not exist in system" typically indicates that the system is unable to find the specified exchange rate type in the configuration. This error can occur in various transactions where currency conversion is involved, such as during the posting of financial documents or when running reports that require exchange rate information.
  Cause:
  
  Missing Exchange Rate Type: The specified exchange rate type is not defined in the system.
  Incorrect Configuration: The exchange rate type may have been incorrectly configured or deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the exchange rate type.
  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 (Maintain Exchange Rates) to check if the exchange rate type exists.
  If it does not exist, you may need to create it or ensure that the correct exchange rate type is being used.
  
  
  
  Create or Modify Exchange Rate Type:
  
  If the exchange rate type is missing, you can create it using transaction code OB07 (Define Exchange Rate Types).
  Ensure that the exchange rate type is properly configured with the necessary settings.
  
  
  
  Verify Configuration:
  
  Check the configuration settings in the Financial Accounting (FI) module to ensure that the exchange rate type is correctly set up.
  Review any related customizing settings that might affect the availability of the exchange rate type.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the exchange rate type.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Correct Data Entry:
  
  Review the document or transaction where the error occurred to ensure that the exchange rate type is entered correctly without any typos.
  
  
  
  Related Information:
  
  Exchange Rate Types: Exchange rate types are used in SAP to define how currency conversions are handled. Common exchange rate types include M (average rate), B (bank buying rate), and G (bank selling rate).
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OB07: Define Exchange Rate Types
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to exchange rate types and their configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.