How To Fix GJ643 - No Exchange Rate Found for Currency & to Currency &

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 643

• Message text: No Exchange Rate Found for Currency & to Currency &

What causes this issue?

No exchange rate was found for the entered effective date, currencies,
and exchange rate type.

System Response

Processing cannot continue until an exchange rate is found.

How to fix this error?

Check table TCURR to verify that an exchange rate exists for the
entered currencies, date, and type.

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• What is the cause and solution for SAP error message GJ643 - No Exchange Rate Found for Currency & to Currency & ?

  The SAP error message GJ643 ("No Exchange Rate Found for Currency & to Currency &") typically occurs when there is an attempt to perform a transaction that involves currency conversion, but the system cannot find a valid exchange rate for the specified currencies. This can happen in various modules, including Financial Accounting (FI), Controlling (CO), and others that involve currency transactions.
  Causes:
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate defined in the system for the currency pair you are trying to use.
  Incorrect Date: The exchange rate might not be available for the date of the transaction. Exchange rates can be date-specific, and if the date falls outside the range of defined rates, the error will occur.
  Currency Configuration: The currencies involved may not be properly configured in the system.
  Transaction Type: Certain transaction types may require specific exchange rates that are not set up.
  Data Entry Errors: There may be a typo or incorrect currency code entered in the transaction.
  
  Solutions:
  
  
  Check Exchange Rate Configuration:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) to check if the exchange rate for the specified currency pair exists.
  If it does not exist, you can create a new entry for the required currency pair and date.
  
  
  
  Verify Transaction Date:
  
  Ensure that the transaction date falls within the range of the defined exchange rates. If necessary, add the required exchange rate for the specific date.
  
  
  
  Review Currency Settings:
  
  Check the configuration of the currencies involved in the transaction. Ensure that both currencies are active and properly set up in the system.
  
  
  
  Use Correct Currency Codes:
  
  Double-check the currency codes used in the transaction to ensure they are correct and valid.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the exchange rates or currency configurations, consult with your finance or accounting team to ensure that the necessary rates are maintained.
  
  
  
  Check for Updates:
  
  If your organization uses a third-party service for exchange rates, ensure that the service is functioning correctly and that the rates are being updated in SAP.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OBBS: Maintain Exchange Rate Types
  OB07: Define Exchange Rate Types
  
  
  
  Documentation: Refer to SAP Help documentation for more details on currency management and exchange rate maintenance.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  By following these steps, you should be able to resolve the GJ643 error and ensure that the necessary exchange rates are in place for your transactions.