How To Fix FZ373 - Rate from & to & on & for rate type & is missing in rate table


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FZ - Payment Transactions

  • Message number: 373

  • Message text: Rate from & to & on & for rate type & is missing in rate table

  • Show details Hide details
  • What causes this issue?

    The exchange rate is needed to translate payment amounts into one of
    the currencies managed in parallel.

    System Response

    The payment document is not created.

    How to fix this error?

    Maintain the missing exchange rate <DS:TRAN.OB08>Proceed</>, delete the
    payment proposal and schedule the proposal again. Alternatively, you
    can also make a payment based on the proposal and schedule a second
    proposal run with the same parameters once the payment has been made.
    In this run, the payments which cannot be posted in the first run are
    created.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FZ373 - Rate from & to & on & for rate type & is missing in rate table ?
    The SAP error message FZ373 indicates that a required rate for a specific rate type is missing in the rate table for a given period. This error typically occurs in the context of financial transactions, particularly when dealing with foreign currency transactions, tax calculations, or pricing conditions.
    
    Cause: Missing Rate Entry: The primary cause of this error is that there is no entry in the rate table for the specified currency pair (from currency to currency) for the given date and rate type. Incorrect Configuration: The rate type may not be properly configured in the system, or the rate table may not have been updated with the necessary rates. Date Range Issues: The date for which the rate is being requested may fall outside the range of available rates in the table. Data Entry Errors: There may be typographical errors in the currency codes or the date being used in the transaction.
    Solution: Check Rate Table: Verify

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