How To Fix GLE_AL_BA1_F4_MSG014 - You have not specified a quotation for currency &1 and currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_AL_BA1_F4_MSG - Messages for GL Enhancement: Currency Conversion

• Message number: 014

• Message text: You have not specified a quotation for currency &1 and currency &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_AL_BA1_F4_MSG014 - You have not specified a quotation for currency &1 and currency &2 ?

  The SAP error message GLE_AL_BA1_F4_MSG014 indicates that there is an issue with currency quotations in the system. Specifically, it means that the system is unable to find a quotation for the specified currencies (denoted as &1 and &2) when trying to perform a transaction that involves currency conversion or valuation.
  Cause:
  
  Missing Currency Quotations: The primary cause of this error is that there are no valid exchange rate quotations defined for the specified currency pair in the system.
  Incorrect Configuration: The configuration for currency exchange rates may not be set up correctly, or the relevant exchange rates may not have been maintained.
  Date Issues: The date for which the transaction is being processed may not have valid exchange rates maintained.
  Transaction Type: The transaction type being processed may not be compatible with the currencies involved.
  
  Solution:
  
  
  Maintain Exchange Rates:
  
  Go to the transaction code OB08 (or the relevant transaction for maintaining exchange rates).
  Check if there are valid exchange rates for the currency pair specified in the error message.
  If not, enter the required exchange rates for the relevant date or date range.
  
  
  
  Check Currency Configuration:
  
  Ensure that the currencies involved are correctly configured in the system.
  Verify that the currency types are set up properly in the configuration settings.
  
  
  
  Review Transaction Date:
  
  Make sure that the date of the transaction falls within the range of dates for which exchange rates are maintained.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct exchange rates or how to maintain them, refer to SAP documentation or consult with your SAP functional consultant.
  
  
  
  Testing:
  
  After maintaining the exchange rates, try to reprocess the transaction to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates.
  OBBS: Display exchange rates.
  
  
  Currency Types: Understand the different currency types (e.g., local currency, group currency, etc.) and how they are used in your organization.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or a consultant for further investigation.