How To Fix GLE_MCA458 - Error in exchange rate determination from &2 to &3, date &1, rate type &4

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 458

• Message text: Error in exchange rate determination from &2 to &3, date &1, rate type &4

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_MCA458 - Error in exchange rate determination from &2 to &3, date &1, rate type &4 ?

  The SAP error message GLE_MCA458 indicates that there is an issue with the determination of the exchange rate for a specific currency conversion. This error typically arises in the context of financial transactions where currency conversion is required, such as in accounting or financial reporting.
  Cause:
  The error message can be triggered by several factors, including:
  
  Missing Exchange Rate: The exchange rate for the specified currencies (from &2 to &3) on the given date (&1) may not be maintained in the system.
  Incorrect Rate Type: The specified rate type (&4) may not be valid or may not have been configured correctly in the system.
  Date Issues: The date provided may be outside the range of valid exchange rates maintained in the system.
  Configuration Issues: There may be issues with the configuration of the currency settings in the SAP system.
  
  Solution:
  To resolve the GLE_MCA458 error, you can take the following steps:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and verify if the exchange rate for the specified currencies and date exists.
  If it does not exist, you will need to enter the appropriate exchange rate for the required date.
  
  
  
  Verify Rate Type:
  
  Ensure that the rate type specified in the error message is valid and correctly configured. You can check this in the configuration settings for exchange rates.
  
  
  
  Check Date Validity:
  
  Ensure that the date for which the exchange rate is being requested is within the range of dates for which rates are maintained.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to currency and exchange rates in the SAP system. This may involve reviewing settings in the Financial Accounting (FI) module.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on exchange rate configuration and maintenance.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain Exchange Rates
  OBBS: Maintain Exchange Rate Types
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on exchange rate determination.
  Documentation: Review the SAP Help Portal for detailed information on currency and exchange rate management in SAP.
  
  By following these steps, you should be able to identify and resolve the cause of the GLE_MCA458 error in your SAP system.