How To Fix EPIC_PRTL_PYMNT_LGC017 - Exchange rate type &1 does not exist; select one in search help

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_PRTL_PYMNT_LGC - EPIC_PRTL_PYMNT_LGC

• Message number: 017

• Message text: Exchange rate type &1 does not exist; select one in search help

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 EPIC_PRTL_PYMNT_LGC017 - Exchange rate type &1 does not exist; select one in search help ?

  The SAP error message EPIC_PRTL_PYMNT_LGC017 indicates that the specified exchange rate type does not exist in the system. This error typically occurs when a transaction or process requires a specific exchange rate type for currency conversion, but the system cannot find it.
  Cause:
  
  Missing Exchange Rate Type: The exchange rate type specified in the transaction is not defined in the system.
  Incorrect Configuration: The exchange rate type may have been incorrectly configured or deleted.
  Data Entry Error: The user may have entered an incorrect exchange rate type in the transaction.
  
  Solution:
  
  
  Check Exchange Rate Types:
  
  Go to the transaction code OB08 (Maintain Exchange Rate) to check if the exchange rate type exists.
  If it does not exist, you may need to create it or ensure that the correct exchange rate type is being used.
  
  
  
  Create or Maintain Exchange Rate Type:
  
  If the exchange rate type is missing, you can create it by using the transaction code OB07 (Define Exchange Rate Types).
  Ensure that the exchange rate type is properly configured with the necessary parameters.
  
  
  
  Verify Configuration:
  
  Check the configuration settings in the relevant modules (like Financial Accounting or Controlling) to ensure that the exchange rate type is correctly assigned to the relevant transactions.
  
  
  
  Correct Data Entry:
  
  If the error is due to incorrect data entry, ensure that the correct exchange rate type is selected in the transaction.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP administrator for specific details related to your organization's configuration.
  
  
  
  Related Information:
  
  Exchange Rate Types: These are used in SAP to define how currency conversions are handled. Common exchange rate types include M (average rate), B (bank buying rate), and G (bank selling rate).
  Transaction Codes:
  
  OB08: Maintain Exchange Rate
  OB07: Define Exchange Rate Types
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to exchange rate types.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.