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How To Fix FTR_AVG002 - Exchange rate &1/&2 on &3: Indirect quotation is not valid


FTR_AVG002 - Overview

  • Message type: E = Error

  • Message class: FTR_AVG - Messages for Managing Average Rates

  • Message number: 002

  • Message text: Exchange rate &1/&2 on &3: Indirect quotation is not valid

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  • 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.



    What else can you do?

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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FTR_AVG002 - Details

  • The SAP error message FTR_AVG002 indicates that there is an issue with the exchange rate configuration, specifically related to the use of indirect quotations in foreign currency transactions. This error typically arises when the system encounters an exchange rate that is not valid for the specified currency pair and date.
    
    Cause: Indirect Quotation Not Supported: The error suggests that the exchange rate for the specified currency pair is set up as an indirect quotation, which is not valid in the context of the transaction being processed. Missing Exchange Rate: The exchange rate for the specified currencies may not be maintained in the system for the relevant date. Incorrect Currency Pair: The currency pair specified in the transaction may not be correctly configured in the system.
    Configuration Issues: There may be issues with the configuration of the currency types or the settings for exchange rate types in the system.
    Solution: Check Exchange Rate Configuration: Go to the transaction code

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FTR_AVG002 - Related SAP Errors

  • FTR_AVG001 No entries were selected
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • FTR_AVG000 &1 &2 &3 &4
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • FTR_AVG003 No average rate data was found
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • FTR_AVG004 Exchange rate on & cannot be set
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

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