How To Fix E!033 - Line &: One of the exchange rates EXCH_RATE or EXCH_RATE_V must be > 0

SAP Error Message - Details

• Message type: E = Error

• Message class: E! -

• Message number: 033

• Message text: Line &: One of the exchange rates EXCH_RATE or EXCH_RATE_V must be > 0

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message E!033 - Line &: One of the exchange rates EXCH_RATE or EXCH_RATE_V must be > 0 ?

  The SAP error message E!033 indicates that there is an issue with the exchange rates being used in a transaction or process. Specifically, it states that either the exchange rate (EXCH_RATE) or the exchange rate for the value (EXCH_RATE_V) must be greater than zero. This error typically arises in scenarios involving currency conversion, such as during the posting of financial documents, creating purchase orders, or executing foreign currency transactions.
  Cause:
  
  Missing Exchange Rate: The exchange rate for the currency pair involved in the transaction is not defined in the system.
  Zero or Negative Exchange Rate: The exchange rate has been defined but is set to zero or a negative value, which is not valid for currency conversion.
  Incorrect Currency Configuration: The currencies involved may not be properly configured in the system, leading to issues in retrieving the correct exchange rates.
  Date Issues: The exchange rate may not be valid for the date of the transaction, meaning that the system cannot find a valid rate for that specific date.
  
  Solution:
  
  
  Check Exchange Rate Configuration:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and verify that the exchange rates for the relevant currency pair are correctly defined and greater than zero.
  Ensure that the exchange rates are maintained for the correct date range.
  
  
  
  Update Exchange Rates:
  
  If the exchange rates are missing or incorrect, update them accordingly. You may need to consult with your finance team or use an external source to obtain the correct rates.
  
  
  
  Verify Currency Settings:
  
  Check the currency settings in the relevant master data (e.g., vendor, customer, or material master) to ensure that the currencies are correctly configured.
  
  
  
  Check Transaction Date:
  
  Ensure that the transaction date falls within the range of valid exchange rates. If the transaction date is outside the range, you may need to adjust the date or add the necessary exchange rates for that period.
  
  
  
  Test the Transaction:
  
  After making the necessary adjustments, re-attempt the transaction to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain Exchange Rates
  OBBS: Display Exchange Rates
  OB07: Define Exchange Rate Types
  
  
  Documentation: Refer to SAP Help documentation for more details on currency management and exchange rate maintenance.
  User Roles: Ensure that the user has the necessary authorizations to maintain exchange rates and perform the transaction.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.