How To Fix FINS_CFIN_ACTRATE006 - Version &1 not defined for &2 &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 006

• Message text: Version &1 not defined for &2 &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_ACTRATE006 - Version &1 not defined for &2 &3 ?

  The SAP error message FINS_CFIN_ACTRATE006 typically indicates that there is an issue with the configuration of the currency exchange rates in the system. Specifically, it suggests that a certain version of the exchange rate is not defined for a particular currency pair or transaction type.
  Cause:
  
  Missing Exchange Rate Definition: The specified version of the exchange rate is not defined in the system for the given currency pair.
  Incorrect Configuration: The configuration settings for currency translation or exchange rates may not be set up correctly.
  Version Not Activated: The version you are trying to use may not be activated or may not exist in the system.
  Data Migration Issues: If you are migrating data or have recently upgraded your system, there may be inconsistencies in the exchange rate data.
  
  Solution:
  
  
  Check Exchange Rate Configuration:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and verify if the exchange rate for the specified version and currency pair is defined.
  If it is missing, you will need to add the appropriate exchange rate for the required version.
  
  
  
  Verify Version Settings:
  
  Check the version settings in the configuration. You can do this through the transaction code OB22 (Define Versions) to ensure that the version you are using is correctly set up and activated.
  
  
  
  Review Currency Settings:
  
  Ensure that the currencies involved in the transaction are correctly defined in the system. You can check this in the transaction code OBY6 (Define Company Code Global Parameters).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to currency exchange rates and the specific error message for any additional guidance or updates.
  
  
  
  Data Migration:
  
  If this issue arose after a data migration, ensure that all necessary data was migrated correctly, including exchange rates.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a production environment.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OB22: Define Versions
  OBY6: Define Company Code Global Parameters
  
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for information on currency management and exchange rate configuration.
  
  By following these steps, you should be able to identify and resolve the issue related to the FINS_CFIN_ACTRATE006 error message.