How To Fix E!032 - Error in calculation of direct quote exchange rate: &: &/& , &

SAP Error Message - Details

• Message type: E = Error

• Message class: E! -

• Message number: 032

• Message text: Error in calculation of direct quote exchange rate: &: &/& , &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message E!032 - Error in calculation of direct quote exchange rate: &: &/& , & ?

  The SAP error message E!032 indicates that there is an issue with the calculation of the direct quote exchange rate. This error typically arises in the context of currency conversion or when dealing with foreign currency transactions in SAP. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Exchange Rate: The exchange rate for the specified currency pair may not be maintained in the system.
  Incorrect Configuration: There may be an issue with the configuration of the currency types or exchange rate types in the system.
  Data Entry Errors: There could be a mistake in the data entry, such as incorrect currency codes or values.
  Date Issues: The exchange rate may not be valid for the date of the transaction.
  Currency Pair Not Supported: The specific currency pair may not be supported or defined in the system.
  
  Solutions:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if the exchange rates for the relevant currency pair are maintained.
  Ensure that the exchange rate is valid for the date of the transaction.
  
  
  
  Maintain Exchange Rates:
  
  If the exchange rate is missing, you can maintain it in the same transaction (OB08) by entering the appropriate currency pair and the exchange rate.
  
  
  
  Review Configuration:
  
  Check the configuration settings for currency types and exchange rate types in the system. This can be done through the transaction code OB22 for currency types and OB37 for exchange rate types.
  
  
  
  Validate Data Entry:
  
  Review the transaction data to ensure that the currency codes and amounts are entered correctly.
  
  
  
  Check for System Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs can cause unexpected behavior.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on handling currency conversion and exchange rates.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain exchange rates
  OB22: Configure currency types
  OB37: Configure exchange rate types
  
  
  
  SAP Notes: Check SAP Notes for any known issues related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  User Roles: Ensure that the user has the necessary authorizations to maintain exchange rates and perform currency conversions.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.