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Message type: E = Error
Message class: GC - Error Messages for Consolidation/Extended General Ledger
Message number: 089
Message text: No exchange rates found in version &
No exchange rates have been maintained for the specified exchange rate
version.
The basis for the transaction currencies to be selected during PC data
entry are the currencies ("from"/"to") for which exchange rates have
already been stored in the consolidation parent's exchange rate table.
The currencies are selected independent of the validity date for the
rates; only the version (digits 1-3 of the exchange rate type) needs to
be selected.
Download terminated.
Maintain the relevant exchange rates in the exchange rate table.
Restart the download function.
Error message extract from SAP system. Copyright SAP SE.
GC089
- No exchange rates found in version & ?The SAP error message GC089 "No exchange rates found in version &" typically occurs when the system is unable to find any exchange rates for the specified version in the currency conversion process. This can happen in various scenarios, such as during the posting of documents that involve currency conversion or when running reports that require exchange rate information.
Causes:
- Missing Exchange Rates: The most common cause is that there are no exchange rates defined for the specified version in the system.
- Incorrect Version: The version specified in the transaction may not be the one where exchange rates are maintained.
- Date Issues: The exchange rates may not be valid for the date of the transaction or report being processed.
- Configuration Issues: There may be configuration issues in the currency settings or in the exchange rate types.
Solutions:
Check Exchange Rate Maintenance:
- Go to the transaction code OB08 (Maintain Exchange Rates) and check if the exchange rates are maintained for the required currency pair and version.
- If not, you will need to enter the appropriate exchange rates.
Verify Version:
- Ensure that you are using the correct version in your transaction. You can check the version settings in the configuration or the specific transaction you are using.
Check Validity Dates:
- Make sure that the exchange rates are valid for the date of the transaction. If the rates are not valid for that date, you may need to add or adjust the rates.
Review Configuration:
- Check the configuration settings for currency conversion in the SAP system. This can be done through the transaction code SPRO and navigating to the relevant sections for currency settings.
Consult Documentation:
- If you are unsure about the settings or how to maintain exchange rates, refer to the SAP documentation or consult with your SAP administrator.
Related Information:
Transaction Codes:
Exchange Rate Types: Ensure that the exchange rate type you are using is correctly configured and has the necessary rates maintained.
Currency Settings: Review the currency settings in your company code and ensure that they are correctly set up.
By following these steps, you should be able to resolve the GC089 error and ensure that exchange rates are properly maintained in your SAP system. If the issue persists, consider reaching out to your SAP support team for further assistance.
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