How To Fix FARR_INFLIGHT_CHECK032 - C21: EXDF might be missing for contract &1 local currency &2 key &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INFLIGHT_CHECK -

• Message number: 032

• Message text: C21: EXDF might be missing for contract &1 local currency &2 key &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_INFLIGHT_CHECK032 - C21: EXDF might be missing for contract &1 local currency &2 key &3 ?

  The SAP error message FARR_INFLIGHT_CHECK032 C21: EXDF might be missing for contract &1 local currency &2 key &3 typically occurs in the context of contract management or financial transactions within the SAP system, particularly when dealing with contracts that involve foreign currency or exchange rate differences.
  Cause:
  This error indicates that the system is unable to find the necessary exchange rate data (EXDF) for the specified contract in the local currency. This can happen due to several reasons:
  
  Missing Exchange Rate Data: The exchange rate data for the specified currency pair may not be maintained in the system.
  Incorrect Configuration: The configuration settings for currency conversion or exchange rate types may not be set up correctly.
  Contract Data Issues: The contract itself may have missing or incorrect data that prevents the system from processing it correctly.
  Time Frame Issues: The exchange rate data might not be available for the specific date range relevant to the contract.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Exchange Rate Data:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and verify if the exchange rates for the relevant currency pair are maintained.
  Ensure that the exchange rates are valid for the date range relevant to the contract.
  
  
  
  Review Contract Data:
  
  Check the contract associated with the error message to ensure that all required fields are filled out correctly.
  Look for any inconsistencies in the currency settings or other related fields.
  
  
  
  Configuration Settings:
  
  Review the configuration settings for currency conversion in the SAP system. Ensure that the exchange rate types and other related settings are correctly configured.
  
  
  
  Check for Updates:
  
  If the exchange rates are maintained but the error persists, check if there are any updates or patches available for your SAP system that might address this issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to the error message for additional guidance and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), FBL1N (Vendor Line Items), and FBL3N (G/L Account Line Items) for checking related financial data.
  SAP Notes: Search for SAP Notes related to this error message for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.