How To Fix IDFI147 - Enter Exchange Rate Type

IDFI147 - Overview

• Message type: E = Error

• Message class: IDFI - International Development

• Message number: 147

• Message text: Enter Exchange Rate Type

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 IDFI147 - Enter Exchange Rate Type ?

  The SAP error message IDFI147 "Enter Exchange Rate Type" typically occurs when a user is trying to perform a transaction that involves currency conversion, but the system requires an exchange rate type to be specified, and it has not been provided.
  
  Cause:
  
  Missing Exchange Rate Type: The most common cause of this error is that the exchange rate type field is left blank when it is required for the transaction.
  
  Configuration Issues: There may be issues with the configuration of currency settings in the SAP system, such as missing or incorrectly defined exchange rate types.
  Transaction Context: The specific transaction being executed may require an exchange rate type to be defined in the context of the operation being performed.
  
  
  Solution:
  
  
  Enter Exchange Rate Type: When prompted with the error, you should enter a valid exchange rate type in the relevant field. Common exchange rate types include:
  
  M (Average Rate)
  B (Bank Buying Rate)
  G (Bank Selling Rate)
  T (Transfer Rate)
  
  You