How To Fix FTBCVA079 - Exchange rate components missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FTBCVA - Credit Value Adjustment

• Message number: 079

• Message text: Exchange rate components missing

What causes this issue?

The system tried to read the exchange rate components that were
calculated at release of the hedging relationship. At least one exchange
rate component was not found. This can happen if the setting in the
<DS:DE.FTB_COMP_CALC>Market Value Component Calculation</> field in the
hedge accounting calculation type was changed from <LS>Complete</> to
<LS>Simple</> after designation.

System Response

The calculation of market value components is terminated.

How to fix this error?

Do not change the hedge accounting calculation type settings after
hedging relationships have been created based on them.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTBCVA079 - Exchange rate components missing ?

  The SAP error message FTBCVA079, which states "Exchange rate components missing," typically occurs in the context of financial transactions that involve currency conversion. This error indicates that the system is unable to find the necessary exchange rate information for the currencies involved in the transaction.
  Causes:
  
  Missing Exchange Rate Records: The exchange rate for the currencies involved in the transaction may not be maintained in the system.
  Incorrect Currency Pair: The transaction may involve a currency pair for which no exchange rate has been defined.
  Date Issues: The exchange rate may not be valid for the date of the transaction. Exchange rates are often maintained for specific periods.
  Configuration Issues: There may be configuration issues in the currency settings or in the financial module that prevent the system from retrieving the exchange rates.
  
  Solutions:
  
  
  Maintain Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) in SAP.
  Check if the required exchange rates for the currency pair are maintained.
  If not, add the necessary exchange rates for the relevant currencies and dates.
  
  
  
  Check Currency Pair:
  
  Ensure that the currency pair involved in the transaction is valid and that both currencies have exchange rates defined.
  
  
  
  Verify Transaction Date:
  
  Check the date of the transaction and ensure that there is an exchange rate defined for that specific date. If necessary, update the exchange rates for the required date range.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the financial module to ensure that currency conversion settings are correctly defined.
  Ensure that the relevant currency types are set up properly in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any additional guidance on handling exchange rate issues.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain Exchange Rates
  OBBS: Maintain Exchange Rate Types
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to exchange rates or the FTBCVA079 error.
  User Roles: Ensure that the user has the necessary permissions to maintain exchange rates and perform financial transactions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules for further assistance.