How To Fix GLE_FXR001 - Market data exchange rate is not intended for FI document type &

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_FXR - Currency translation with extended exchange rate

• Message number: 001

• Message text: Market data exchange rate is not intended for FI document type &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_FXR001 - Market data exchange rate is not intended for FI document type & ?

  The SAP error message GLE_FXR001 indicates that there is an issue with the market data exchange rate being used for a Financial Accounting (FI) document type. This error typically arises when the exchange rate type being referenced is not compatible with the document type being processed.
  Cause:
  
  Incompatible Exchange Rate Type: The exchange rate type defined in the system is not intended for the specific FI document type you are trying to process.
  Configuration Issues: There may be a configuration issue in the settings for exchange rates or document types in the SAP system.
  Missing Exchange Rate: The required exchange rate for the specified currency pair may not be maintained in the system.
  Document Type Restrictions: Certain document types may have restrictions on which exchange rates can be used.
  
  Solution:
  
  
  Check Exchange Rate Type:
  
  Go to the transaction code OB08 to check the exchange rates maintained in the system.
  Ensure that the exchange rate type you are using is valid for the document type in question.
  
  
  
  Review Document Type Configuration:
  
  Use transaction code OBD2 to review the configuration of the document types.
  Ensure that the document type you are using is configured to accept the exchange rate type you are trying to apply.
  
  
  
  Maintain Missing Exchange Rates:
  
  If the required exchange rate is missing, you can maintain it in the system using transaction code OB08.
  
  
  
  Consult SAP Documentation:
  
  Review SAP documentation or help resources for specific details on the exchange rate types and their intended use with different document types.
  
  
  
  Check User Exits or BAdIs:
  
  If there are any custom developments (user exits or BAdIs) that might be affecting the exchange rate determination, review those as well.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OBD2: Configure Document Types
  
  
  Exchange Rate Types: Common exchange rate types include M (average rate), B (bank buying rate), and G (bank selling rate).
  FI Document Types: Different document types in FI (e.g., invoices, credit memos) may have specific requirements for exchange rates.
  
  By following these steps, you should be able to identify and resolve the issue related to the GLE_FXR001 error message in SAP.