How To Fix FS110 - For exch. rate type &1, exch. rate for crcy &2 is missing for date &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FS - Messages from Tax Routines / Prenumbered Checks

• Message number: 110

• Message text: For exch. rate type &1, exch. rate for crcy &2 is missing for date &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FS110 - For exch. rate type &1, exch. rate for crcy &2 is missing for date &3 ?

  The SAP error message FS110 indicates that there is a missing exchange rate for a specific currency on a given date for a specified exchange rate type. This error typically arises when you are trying to perform a transaction that requires currency conversion, but the system cannot find the necessary exchange rate.
  Cause:
  
  Missing Exchange Rate: The primary cause of this error is that the exchange rate for the specified currency and date is not maintained in the system.
  Incorrect Exchange Rate Type: The exchange rate type specified may not have been set up correctly or may not be applicable for the currency in question.
  Date Issues: The date for which the exchange rate is being requested may be outside the range of available rates.
  Configuration Issues: There may be configuration issues in the currency settings or exchange rate types in the SAP system.
  
  Solution:
  
  
  Maintain Exchange Rates:
  
  Go to the transaction code OB08 (or use the appropriate transaction for your version of SAP) to maintain exchange rates.
  Enter the required exchange rate type, currency pair, and the date for which the rate is missing.
  Save the changes.
  
  
  
  Check Exchange Rate Type:
  
  Ensure that the exchange rate type you are using is correctly configured and is the one intended for the transaction.
  You can check the configuration in the transaction code OB07.
  
  
  
  Verify Date Range:
  
  Check if the date for which you are trying to perform the transaction falls within the range of maintained exchange rates.
  If necessary, add the missing exchange rates for the required dates.
  
  
  
  Review Configuration:
  
  If the issue persists, review the configuration settings related to currencies and exchange rates in your SAP system to ensure everything is set up correctly.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OB07: Define Exchange Rate Types
  
  
  Documentation: Refer to SAP Help documentation for detailed information on currency and exchange rate management.
  User Roles: Ensure that you have the necessary authorizations to maintain exchange rates in the system.
  
  By following these steps, you should be able to resolve the FS110 error and ensure that the necessary exchange rates are available for your transactions.