F5036 - Enter exch.rate & / & exch.rate type & for & in table TCURR

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 036

• Message text: Enter exch.rate & / & exch.rate type & for & in table TCURR

What causes this issue?

For the translation of an amount into a different currency, an entry
is missing in the exchange rate conversion table.

How to fix this error?

Add the missing entry in the exchange rate conversion table.
Afterwards, you can edit the business transaction further.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5036 - Enter exch.rate & / & exch.rate type & for & in table TCURR ?

  The SAP error message F5036 indicates that there is a missing exchange rate for a specific currency pair and exchange rate type in the TCURR table. This error typically occurs when you are trying to perform a transaction that requires a currency conversion, but the system cannot find the necessary exchange rate.
  Cause:
  
  Missing Exchange Rate: The exchange rate for the specified currency pair (from currency to to currency) and exchange rate type is not maintained in the TCURR table.
  Incorrect Exchange Rate Type: The exchange rate type specified in the transaction may not be valid or may not have been set up correctly.
  Date Issues: The exchange rate may not be available for the date of the transaction. Exchange rates are often maintained for specific dates, and if the date falls outside of the maintained range, the system will not find the rate.
  Configuration Issues: There may be configuration issues in the currency settings or in the financial settings of the SAP system.
  
  Solution:
  
  
  Maintain Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates).
  Check if the exchange rate for the specified currency pair and exchange rate type exists.
  If it does not exist, you will need to enter the appropriate exchange rate for the required date.
  
  
  
  Verify Exchange Rate Type:
  
  Ensure that the exchange rate type you are using is correct and is set up in the system.
  You can check the configuration for exchange rate types in the transaction code OB07.
  
  
  
  Check Date Validity:
  
  Ensure that the date of the transaction falls within the range of dates for which the exchange rate is maintained.
  If necessary, add the exchange rate for the required date.
  
  
  
  Review Configuration:
  
  If you suspect configuration issues, review the settings related to currency and exchange rates in the SAP configuration (SPRO).
  Ensure that all necessary settings for currency conversion are correctly configured.
  
  
  
  Consult Documentation:
  
  If you are unsure about the exchange rate types or how to maintain them, refer to SAP documentation or consult with your SAP functional consultant.
  
  
  
  Related Information:
  
  TCURR Table: This table contains the exchange rates for different currency pairs and types. You can view it directly using transaction SE11 or SE16.
  Exchange Rate Types: Common exchange rate types include M (average rate), B (bank buying rate), and G (bank selling rate). Make sure you are using the correct type for your transaction.
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OB07: Maintain Exchange Rate Types
  SE11/SE16: View Table Data
  
  
  
  By following these steps, you should be able to resolve the F5036 error and ensure that the necessary exchange rates are available for your transactions.