How To Fix GR191 - Target currency or exch. rate type missing or no key figure was selected

SAP Error Message - Details

• Message type: E = Error

• Message class: GR - Report Writer

• Message number: 191

• Message text: Target currency or exch. rate type missing or no key figure was selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GR191 - Target currency or exch. rate type missing or no key figure was selected ?

  The SAP error message GR191, which states "Target currency or exch. rate type missing or no key figure was selected," typically occurs in the context of currency conversion or when working with financial data in SAP. This error can arise in various scenarios, such as during the execution of reports, data uploads, or when processing transactions that involve currency conversion.
  Causes:
  
  Missing Target Currency: The target currency for the transaction or report is not specified.
  Missing Exchange Rate Type: The exchange rate type required for the conversion is not defined or is missing.
  No Key Figure Selected: In the context of reporting or data extraction, no key figure has been selected for the analysis or calculation.
  Configuration Issues: There may be configuration issues in the currency settings or in the relevant financial modules.
  Data Entry Errors: Incorrect or incomplete data entry in the relevant fields can lead to this error.
  
  Solutions:
  
  Specify Target Currency: Ensure that the target currency is specified in the relevant transaction or report. This can usually be done in the selection screen or configuration settings.
  Define Exchange Rate Type: Check if the exchange rate type is defined in the system. You can do this by navigating to the relevant configuration settings in SAP (e.g., SPRO) and ensuring that the exchange rate types are properly set up.
  Select Key Figures: If you are running a report or analysis, make sure to select the appropriate key figures that are needed for the calculation or report.
  Check Configuration: Review the configuration settings related to currency conversion in the relevant modules (e.g., FI, CO) to ensure everything is set up correctly.
  Data Validation: Validate the data being entered to ensure that all required fields are filled out correctly and that there are no discrepancies.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check or modify settings (e.g., OB08 for maintaining exchange rates).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Refer to SAP documentation for detailed information on currency settings and configuration in the relevant modules.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify currency settings.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area.