How To Fix FINS_CFIN_ACTRATE002 - No exchange rate type for &1 &2 &3

FINS_CFIN_ACTRATE002 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_ACTRATE - Message for Price Planning: Posting

• Message number: 002

• Message text: No exchange rate type for &1 &2 &3

Self-Explanatory Message

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FINS_CFIN_ACTRATE002 - Details

• The SAP error message FINS_CFIN_ACTRATE002 indicates that there is no exchange rate type defined for the specified currency pair in the system. This error typically occurs in the context of financial transactions where currency conversion is required, such as during the posting of documents or during the execution of financial reports.
  
  Cause:
  The error can be caused by several factors:
  
  Missing Exchange Rate Type: The exchange rate type for the specified currencies (e.g., from currency A to currency B) is not defined in the system.
  Incorrect Configuration: The exchange rate type may not be properly configured in the system settings.
  Inactive Exchange Rate Type: The exchange rate type exists but is not active for the specified date or period.
  Currency Pair Not Supported: The currency pair being used may not be supported or defined in the system.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Exchange Rate Types:
  
  Go to the transaction code OB08 (Maintain Exchange