Message type: E = Error
Message class: ICC-SA - International Functions (Venezuela, Colombia, Etc.)
Message number: 003
Message text: Exchange rate type &1 invalid
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message "ICC-SA003 Exchange rate type &1 invalid" typically indicates that the exchange rate type specified in a transaction or configuration is not recognized or does not exist in the system. This can occur in various contexts, such as during currency conversion, financial postings, or when running reports that involve currency exchange rates.
Cause: Invalid Exchange Rate Type: The exchange rate type specified (represented by &1 in the error message) does not exist in the system.
Configuration Issues: The exchange rate type may not be properly configured in the system. Authorization Issues: The user may not have the necessary authorizations to access the specified exchange rate type. Data Entry Error: There may be a typographical error in the exchange rate type entered in the transaction.
Solution: Check Exchange Rate Type: Go to the transaction code OB08 (Maintain Exchange Rates) to verify if the exchange rate type exists. Ensure that the exchange rate type is correctly defined and
Get instant SAP help. Sign up for our Free Essentials Plan.
ICC-SA002 No matches found
What causes this issue? The system does not contain any records that match the criteria that you have entered.System Response The system issues an e...
ICC-SA001 Company codes for different countries are not permitted
What causes this issue? The company codes that you have selected do not all belong to the same country.System Response The system issues an error me...
ICC-SA004 Could not find any SD invoices for FI document &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICC-SA006 Position the cursor on the corresponding selection line
What causes this issue? You tried to access one of the documents in the list, but the cursor was in the wrong position.System Response The system is...
Click on this link to search all SAP messages.