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


E!032 - Overview

  • Message type: E = Error

  • Message class: E! -

  • Message number: 032

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

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  • 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.

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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

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