How To Fix FVD_ML092 - Default exchange rate is initial for grouping procedure &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_ML - Machine Learning

• Message number: 092

• Message text: Default exchange rate is initial for grouping procedure &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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_ML092 - Default exchange rate is initial for grouping procedure &1 ?

  The SAP error message FVD_ML092 indicates that the default exchange rate is not set for a specific grouping procedure in the system. This typically occurs in the context of financial transactions where currency conversion is required, and the system cannot find a valid exchange rate to apply.
  Cause:
  
  Missing Exchange Rate: The primary cause of this error is that there is no exchange rate defined for the currency pair involved in the transaction for the specified grouping procedure.
  Incorrect Configuration: The grouping procedure may not be properly configured to handle the currency conversion.
  Date Issues: The exchange rate may not be valid for the date of the transaction, meaning that the rate is either not maintained or is outside the valid date range.
  Currency Type: The currency type used in the transaction may not have a corresponding exchange rate defined.
  
  Solution:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and verify if the exchange rate for the relevant currency pair is maintained.
  Ensure that the exchange rate is valid for the date of the transaction.
  
  
  
  Maintain Exchange Rate:
  
  If the exchange rate is missing, you will need to enter the appropriate exchange rate for the currency pair and ensure it is valid for the required date.
  
  
  
  Review Grouping Procedure Configuration:
  
  Check the configuration of the grouping procedure in the relevant customizing settings (transaction code SPRO).
  Ensure that the grouping procedure is set up correctly to handle currency conversions.
  
  
  
  Check Currency Type:
  
  Verify that the currency type used in the transaction is correctly defined and has an exchange rate maintained.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes related to the error message FVD_ML092 for additional context or updates.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  SPRO: SAP Reference IMG (Implementation Guide)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Testing: After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.