How To Fix GR190 - No translation rate exists from &1 to &2 for the date &3 and exch.type &4

SAP Error Message - Details

• Message type: E = Error

• Message class: GR - Report Writer

• Message number: 190

• Message text: No translation rate exists from &1 to &2 for the date &3 and exch.type &4

What causes this issue?

A translation of currency &1 into currency &2 cannot be carried out
since no translation rate has been entered for the exchange rate date
&3 and exchange rate type &4 you entered.

System Response

The system stop processing.

How to fix this error?

Ask your system administrator to define an exchange rate for the
translation you want to carry out.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GR190 - No translation rate exists from &1 to &2 for the date &3 and exch.type &4 ?

  The SAP error message GR190 indicates that there is no translation rate available for a specific currency pair on a given date and for a specified exchange rate type. This error typically arises in scenarios involving currency conversion, such as during the posting of financial documents or when running reports that require currency translation.
  Cause:
  
  Missing Exchange Rate: The primary cause of this error is that the exchange rate for the specified currency pair (from &1 to &2) does not exist in the system for the date specified (&3) and for the exchange rate type (&4).
  Incorrect Date: The date provided may not have a valid exchange rate set up in the system.
  Exchange Rate Type: The exchange rate type specified may not be configured correctly or may not have rates defined for the currencies involved.
  Configuration Issues: There may be issues with the configuration of the currency translation settings in the SAP system.
  
  Solution:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) in SAP.
  Verify if there is an exchange rate defined for the currency pair (from &1 to &2) for the specified date (&3) and exchange rate type (&4).
  If the rate is missing, you will need to enter the appropriate exchange rate for that date.
  
  
  
  Update Exchange Rates:
  
  If you find that the exchange rate is missing, you can add it manually for the required date and currency pair.
  Ensure that you are using the correct exchange rate type as per your business requirements.
  
  
  
  Check Configuration:
  
  Ensure that the exchange rate types are correctly configured in the system. You can check this in the configuration settings under Financial Accounting (FI) > General Ledger Accounting > Master Data > G/L Accounts > Define Exchange Rate Types.
  
  
  
  Use a Different Date:
  
  If the transaction allows, consider using a different date for which the exchange rate is available.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be affecting the availability of exchange rates.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OBBS: Display Exchange Rates
  
  
  Exchange Rate Types: Common types include M (Average Rate), B (Bank Buying Rate), and G (Bank Selling Rate).
  Currency Conversion: Understanding how currency conversion works in SAP can help in troubleshooting similar issues in the future.
  
  By following these steps, you should be able to resolve the GR190 error and ensure that the necessary exchange rates are available for your transactions.