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

GLE_FXR001 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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