How To Fix GMMASTERDATA039 - Currency rate calculation failed. &1

SAP Error Message - Details

• Message type: E = Error

• Message class: GMMASTERDATA - Grant master data maintenance messages only

• Message number: 039

• Message text: Currency rate calculation failed. &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GMMASTERDATA039 - Currency rate calculation failed. &1 ?

  The SAP error message GMMASTERDATA039, which states "Currency rate calculation failed. &1," typically occurs in the context of the SAP Public Sector Management (PSM) module, particularly when dealing with budget management and financial transactions that involve currency conversion.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Exchange Rate: The exchange rate for the currency pair involved in the transaction may not be defined in the system.
  Invalid Currency Configuration: The currencies used in the transaction may not be properly configured in the system.
  Date Issues: The exchange rate may not be valid for the date of the transaction. Exchange rates are often time-sensitive and may not be available for the specific date.
  Currency Type: The currency type used in the transaction may not be compatible with the expected currency types in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the currency conversion functionality.
  
  Solution:
  To resolve the GMMASTERDATA039 error, you can take the following steps:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and verify that the exchange rate for the relevant currency pair is defined and valid for the transaction date.
  If the exchange rate is missing, you will need to enter it.
  
  
  
  Verify Currency Configuration:
  
  Ensure that the currencies involved in the transaction are correctly configured in the system. Check the currency settings in the relevant configuration areas.
  
  
  
  Check Transaction Date:
  
  Confirm that the date of the transaction falls within the validity period of the exchange rate. If necessary, update the exchange rates to include the required date.
  
  
  
  Review Currency Types:
  
  Ensure that the currency types used in the transaction are appropriate and match the expected types in the system.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to perform currency conversions. If not, consult with your SAP security team to grant the required permissions.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error. SAP Notes can provide additional insights or patches that may resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like OB08 (Maintain Exchange Rates) and OBA1 (Maintain Currency Types) for managing currency settings.
  SAP Documentation: Review SAP documentation related to currency management in the PSM module for best practices and configuration guidelines.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the GMMASTERDATA039 error in your SAP system.