How To Fix EDOCUMENT_MX005 - No value found for exchange rate of document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_MX - Messages for eDocument Mexico

• Message number: 005

• Message text: No value found for exchange rate of document &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_MX005 - No value found for exchange rate of document &1 ?

  The SAP error message EDOCUMENT_MX005, which states "No value found for exchange rate of document &1," typically occurs in the context of electronic document processing, particularly when dealing with foreign currency transactions. This error indicates that the system could not find a valid exchange rate for the specified document.
  Cause:
  
  Missing Exchange Rate: The primary cause of this error is that there is no exchange rate defined for the currency pair involved in the transaction for the date of the document.
  Incorrect Date: The document date may not fall within the range of valid exchange rates defined in the system.
  Currency Configuration: The currencies involved may not be properly configured in the system.
  Exchange Rate Type: The exchange rate type used in the document may not have any rates defined.
  
  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 defined for the date of the document.
  Ensure that the exchange rate type used in the document is correctly set up and has valid rates.
  
  
  
  Update Exchange Rates:
  
  If the exchange rates are missing, you can manually enter the required exchange rates for the relevant currency pair and date.
  
  
  
  Verify Document Date:
  
  Check the date of the document to ensure it falls within the range of the defined exchange rates. If necessary, adjust the document date or add the required exchange rates for that date.
  
  
  
  Currency Configuration:
  
  Ensure that both currencies involved in the transaction are properly configured in the system. This includes checking the currency settings in the company code and ensuring that they are active.
  
  
  
  Review Exchange Rate Type:
  
  Make sure that the exchange rate type used in the document is appropriate and has been maintained correctly.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OBBS: Maintain Exchange Rate Types
  OB07: Define Exchange Rate Types
  
  
  
  Documentation: Refer to SAP Help documentation for more details on managing exchange rates and currency settings.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to exchange rates and electronic documents.
  
  
  By following these steps, you should be able to resolve the EDOCUMENT_MX005 error and ensure that your documents can be processed correctly with the appropriate exchange rates.