How To Fix IDGT_LC172 - Enter exchange rate of export business

SAP Error Message - Details

• Message type: E = Error

• Message class: IDGT_LC -

• Message number: 172

• Message text: Enter exchange rate of export business

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDGT_LC172 - Enter exchange rate of export business ?

  The SAP error message IDGT_LC172, which states "Enter exchange rate of export business," typically occurs in the context of financial transactions involving foreign currency exchange rates. This error indicates that the system requires an exchange rate to be specified for a transaction related to export business, but it has not been provided.
  Cause:
  
  Missing Exchange Rate: The most common cause is that the exchange rate for the currency pair involved in the transaction has not been entered or is missing in the system.
  Incorrect Configuration: The system may not be properly configured to handle exchange rates for the specific currency or transaction type.
  Data Entry Error: There may be a data entry error where the exchange rate field was overlooked or incorrectly filled.
  
  Solution:
  
  
  Enter Exchange Rate: 
  
  Navigate to the transaction where the error occurred.
  Locate the field for the exchange rate and enter the appropriate rate for the currency pair involved in the export transaction.
  
  
  
  Check Exchange Rate Table:
  
  Go to the transaction code OB08 (or the relevant transaction for maintaining exchange rates).
  Ensure that the exchange rate for the relevant currency pair is maintained in the system for the date of the transaction.
  If the rate is missing, you can add it manually.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system to ensure that the exchange rate types and settings are correctly defined for export transactions.
  Ensure that the currency settings in the company code and other relevant configurations are correct.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help files related to currency exchange rates and export transactions for additional guidance.
  
  
  
  User Training: 
  
  If this error occurs frequently, consider providing training to users on how to properly enter exchange rates and manage foreign currency transactions.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for maintaining exchange rates, FB01 for posting documents, and FBL1N for vendor line items.
  Currency Types: Understand the different types of exchange rates (e.g., spot rates, average rates) and how they apply to your transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes provided by SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial transactions and currency management.