How To Fix FVER069 - Enter exchange rate from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVER - Message Class for Executable Security Rights

• Message number: 069

• Message text: Enter exchange rate from &1 to &2

What causes this issue?

To execute the following functions, you must enter an exchange rate from
&V1& to &V2&:
Execute security right
Simulate
Postprocess flows

System Response

The function cannot be executed.

How to fix this error?

Enter the exchange rate.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVER069 - Enter exchange rate from &1 to &2 ?

  The SAP error message FVER069 ("Enter exchange rate from &1 to &2") typically occurs in the context of financial transactions where currency conversion is required. This error indicates that the system cannot find a valid exchange rate for the specified currency pair (from currency &1 to currency &2) in the exchange rate table.
  Cause:
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate defined in the system for the specified currencies.
  Incorrect Date: The exchange rate might not be valid for the date of the transaction. Exchange rates are often time-sensitive.
  Configuration Issues: There may be issues with the configuration of the currency settings in the system.
  Currency Pair Not Supported: The currency pair you are trying to use may not be supported or configured in the system.
  
  Solution:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) in SAP.
  Check if there is an exchange rate defined for the currency pair (from &1 to &2) for the relevant date.
  If not, you will need to enter the appropriate exchange rate.
  
  
  
  Enter Exchange Rate:
  
  If the exchange rate is missing, you can add it by entering the required currencies and the exchange rate for the relevant date.
  
  
  
  Verify Date:
  
  Ensure that the date of the transaction falls within the validity period of the exchange rate. If the date is outside the range, you may need to adjust the date or enter a new exchange rate.
  
  
  
  Check Configuration:
  
  Review the configuration settings for currencies in the system to ensure that all necessary currencies are properly set up.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct exchange rates or configurations, consult your financial department or refer to SAP documentation for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OBBS: Display Exchange Rates
  OB07: Define Exchange Rate Types
  
  
  
  Exchange Rate Types: Ensure that you are using the correct exchange rate type (e.g., M for average rate, G for bank selling rate, etc.) as different types may have different rates.
  
  
  Currency Configuration: Review the configuration settings in SPRO under Financial Accounting (FI) > Financial Accounting Global Settings > Currencies to ensure that all necessary currencies are activated.
  
  
  By following these steps, you should be able to resolve the FVER069 error and successfully process your financial transactions involving currency conversion.