Message type: E = Error
Message class: EI - Foreign Trade: Gen. Output
Message number: 571
Message text: Financial documents: exchange rate from & to & on date & not calculated!
After you entered the number of the financial document or the
depreciation percentage rate, the system tried to calculate the
exchange rate between the financial document &V1& and the local
currency &V2& at &V3&.
The system could not calculate the <GL:exchange_rate>exchange rate</>.
INCLUDE 'NA_NO_PROCESSING_2' OBJECT DOKU ID TX LANGUAGE EN
The system does not allow the entry.
Check if a valid exchange rate exists for this currency on &V3&.
If not, define the relevant exchange rate in Customizing, if you are
authorized to do so.
<DS:TRAN.OB08>Define exchange rates</>
Error message extract from SAP system. Copyright SAP SE.
EI571
- Financial documents: exchange rate from & to & on date & not calculated! ?The SAP error message EI571 indicates that the system was unable to calculate the exchange rate for a financial document due to the absence of a valid exchange rate for the specified currency pair on the given date. This can occur in various financial transactions, such as when posting invoices, payments, or journal entries that involve foreign currencies.
Cause: Missing Exchange Rate: The primary cause of this error is that there is no exchange rate defined in the system for the currency pair (from currency to to currency) on the specified date. Incorrect Date: The date for which the exchange rate is being requested may not be within the range of valid exchange rates defined in the system. Currency Configuration: The currencies involved may not be properly configured in the system, or the exchange rate type being used may not have rates defined. Exchange Rate Type: The exchange rate type used in the transaction may
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