How To Fix GLE_FXR004 - Market data exch. rate not intended for payment or clearing transactions

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 004

• Message text: Market data exch. rate not intended for payment or clearing transactions

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_FXR004 - Market data exch. rate not intended for payment or clearing transactions ?

  The SAP error message GLE_FXR004 indicates that the market data exchange rate being used is not intended for payment or clearing transactions. This error typically arises in the context of financial transactions where currency conversion is required, and the system is unable to find a valid exchange rate for the specified transaction type.
  Cause:
  
  Incorrect Exchange Rate Type: The exchange rate type being used may not be configured for payment or clearing transactions.
  Missing Exchange Rates: There may be no valid exchange rates defined for the currency pair in question for the relevant date.
  Configuration Issues: The settings in the system for currency conversion may not be properly configured to allow for the required transaction types.
  Transaction Type Restrictions: The exchange rate may be restricted to certain transaction types, and the current transaction does not fall within those types.
  
  Solution:
  
  
  Check Exchange Rate Configuration:
  
  Go to the transaction code OB08 to check the exchange rates defined in the system.
  Ensure that the exchange rate type you are using is set up correctly and includes the necessary rates for the currencies involved.
  
  
  
  Verify Exchange Rate Type:
  
  Ensure that the exchange rate type is appropriate for the transaction. You may need to use a different exchange rate type that is intended for payment or clearing transactions.
  
  
  
  Update Missing Rates:
  
  If there are missing exchange rates, you will need to enter the required rates for the relevant currency pair and date.
  
  
  
  Review Transaction Type Settings:
  
  Check the configuration for the transaction types in the system to ensure that they are set up to allow the use of the exchange rate type you are trying to use.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific configuration settings related to currency conversion and exchange rates.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08 - Maintain Exchange Rates
  OBBS - Define Exchange Rate Types
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user has the necessary permissions to view and modify exchange rates and related configurations.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult the SAP community for further assistance.