How To Fix FCO_ODATA_SETTLEMENT009 - Internal input error: Exchange rate type is missing !

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_ODATA_SETTLEMENT - Messages for settlement fiori application

• Message number: 009

• Message text: Internal input error: Exchange rate type is missing !

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCO_ODATA_SETTLEMENT009 - Internal input error: Exchange rate type is missing ! ?

  The SAP error message FCO_ODATA_SETTLEMENT009 indicates that there is an internal input error related to the exchange rate type being missing in the context of a financial operation, likely involving OData services for settlement processes. This error typically arises when the system expects an exchange rate type to be specified for currency conversion but does not find one.
  Cause:
  
  Missing Configuration: The exchange rate type may not be configured in the system for the relevant transaction or document type.
  Data Input Error: The application or user interface may not be passing the exchange rate type correctly to the backend.
  OData Service Issue: There may be an issue with the OData service configuration or the way it handles requests related to currency conversion.
  Currency Settings: The currency settings in the document or transaction may not be complete, leading to the absence of an exchange rate type.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code OB08 to check the exchange rate types configured in your system.
  Ensure that the required exchange rate type is defined and active for the currencies involved in the transaction.
  
  
  
  Review OData Service:
  
  If you are using a custom OData service, check the service implementation to ensure that it correctly handles the exchange rate type.
  Ensure that the service is correctly mapping the input parameters and that the exchange rate type is being passed as expected.
  
  
  
  Input Validation:
  
  If the error occurs during data entry, ensure that the user interface or application is correctly capturing and sending the exchange rate type.
  Validate that all required fields are filled out before submitting the transaction.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can trace the OData request to see if the exchange rate type is being sent and where it might be getting lost.
  Check for any custom logic or enhancements that might be affecting the exchange rate type handling.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific OData service you are using to see if there are any known issues or additional configuration steps required.
  
  
  
  Related Information:
  
  Exchange Rate Types: In SAP, exchange rate types are used to define how currency conversion is handled. Common types include M (average rate), B (bank buying rate), and G (bank selling rate).
  OData Services: OData is a standard protocol for building and consuming RESTful APIs. In SAP, OData services are often used for integrating with Fiori applications and other external systems.
  SAP Notes: Check SAP Notes for any patches or updates related to the error message or the specific OData service you are using.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.