How To Fix FTVV_MESSAGES090 - Conversion ratio from currency &1 to &2 on &3 is not maintained


FTVV_MESSAGES090 - Overview

  • Message type: E = Error

  • Message class: FTVV_MESSAGES - Reporting Financial Assets Management

  • Message number: 090

  • Message text: Conversion ratio from currency &1 to &2 on &3 is not maintained

  • Show details Hide details
  • What causes this issue?

    You must make an entry in the conversion ratio table on the commitment
    date or the current date, in order for the system to be able to convert
    foreign currency loans correctly.

    System Response

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

    How to fix this error?

    Maintain the conversion ratio table with the currency ratios on the key
    date required.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FTVV_MESSAGES090 - Conversion ratio from currency &1 to &2 on &3 is not maintained ?
    The SAP error message FTVV_MESSAGES090 indicates that there is an issue with the conversion ratio between two currencies in the system. Specifically, it means that the conversion rate from currency &1 to currency &2 on the date &3 is not maintained in the system. This can occur in various financial transactions where currency conversion is required, such as in foreign currency valuations, postings, or reporting.
    
    Cause: Missing Exchange Rate: The primary cause of this error is that the exchange rate between the specified currencies has not been defined in the system for the given date. Incorrect Date: The date specified may not have a valid exchange rate maintained. Currency Pair Not Supported: The currency pair may not be supported or configured in the system.
    Configuration Issues: There may be issues with the configuration of the currency settings in the SAP system.
    Solution: Maintain Exchange Rate: Go to the transaction code OB08 (or use the menu path: Accounting >

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