How To Fix FTI336 - No exchange rate type found for position management procedure &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTI - Treasury Information System

• Message number: 336

• Message text: No exchange rate type found for position management procedure &1

Self-Explanatory Message

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• What is the cause and solution for SAP error message FTI336 - No exchange rate type found for position management procedure &1 ?

  The SAP error message FTI336 "No exchange rate type found for position management procedure &1" typically occurs in the context of financial transactions, particularly when dealing with foreign currency valuations or conversions in the SAP system. This error indicates that the system cannot find a valid exchange rate type for the specified position management procedure.
  Cause:
  
  Missing Exchange Rate Type: The exchange rate type required for the position management procedure is not defined in the system.
  Configuration Issues: The configuration for the position management procedure may not be set up correctly, leading to the absence of the necessary exchange rate type.
  Incorrect Procedure Assignment: The position management procedure may not be correctly assigned to the relevant financial transaction or document type.
  Currency Settings: The currency settings for the transaction may not align with the available exchange rate types.
  
  Solution:
  
  
  Define Exchange Rate Type:
  
  Go to the transaction code OB08 (Maintain Exchange Rate Types).
  Check if the required exchange rate type is defined. If not, create a new exchange rate type or modify an existing one to include the necessary settings.
  
  
  
  Check Position Management Procedure:
  
  Use transaction code SPRO to access the SAP Customizing Implementation Guide.
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Position Management > Define Position Management Procedures.
  Ensure that the position management procedure specified in the error message is correctly configured and linked to the appropriate exchange rate type.
  
  
  
  Review Currency Settings:
  
  Ensure that the currencies involved in the transaction are correctly set up in the system.
  Check the currency settings in the relevant financial documents to ensure they match the expected values.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the configuration by executing the transaction that triggered the error to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on exchange rate types and position management procedures.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rate Types), SPRO (SAP Reference IMG), and others related to financial accounting.
  Support: If the issue persists after checking the configuration, consider reaching out to SAP support or consulting with a functional consultant who specializes in financial accounting.
  
  By following these steps, you should be able to resolve the FTI336 error and ensure that the necessary exchange rate types are correctly configured for your position management procedures.