How To Fix FTI_LDB_MESSAGE110 - No exchange exists for ID number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTI_LDB_MESSAGE - Messages for TR OLTP Reporting Using Logical Databases

• Message number: 110

• Message text: No exchange exists for ID number &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTI_LDB_MESSAGE110 - No exchange exists for ID number &1 ?

  The SAP error message FTI_LDB_MESSAGE110 with the description "No exchange exists for ID number &1" typically occurs in the context of financial transactions or data processing within the SAP system, particularly when dealing with foreign exchange rates or currency conversions.
  Cause:
  This error usually indicates that the system is unable to find a valid exchange rate for the specified ID number (which is often a currency pair or a specific transaction). The reasons for this could include:
  
  Missing Exchange Rate: The exchange rate for the specified currency pair has not been maintained in the system.
  Incorrect ID Number: The ID number provided may be incorrect or not formatted properly.
  Date Issues: The exchange rate may not exist for the date of the transaction. Exchange rates are often maintained for specific periods, and if the transaction date falls outside of this range, the system will not find a valid rate.
  Configuration Issues: There may be configuration issues in the currency settings or in the financial module that prevent the system from retrieving the exchange rate.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Exchange Rate Maintenance:
  
  Go to the transaction code OB08 (or the relevant transaction for maintaining exchange rates).
  Verify if the exchange rate for the specified currency pair exists for the required date.
  If it does not exist, you will need to maintain the exchange rate.
  
  
  
  Verify ID Number:
  
  Ensure that the ID number (currency pair) you are using is correct and exists in the system.
  Check for any typos or formatting issues.
  
  
  
  Check Transaction Date:
  
  Ensure that the transaction date is within the range for which the exchange rate is valid.
  If necessary, adjust the transaction date or maintain the exchange rate for the required date.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to currency and exchange rates in the SAP system.
  Ensure that all necessary settings are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on handling exchange rates and related configurations.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBA1 (Maintain Exchange Rate Types), and others related to currency management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.