How To Fix IHC219 - Most recent exchange rate &2->&3 for rate type &1: &4

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 219

• Message text: Most recent exchange rate &2->&3 for rate type &1: &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC219 - Most recent exchange rate &2->&3 for rate type &1: &4 ?

  The SAP error message IHC219 indicates an issue related to exchange rates in the context of the Intercompany Financial Consolidation (IHC) module. The message typically means that the system is unable to find a valid exchange rate for a specified rate type on a given date.
  Cause:
  The error message IHC219 is triggered when:
  
  There is no exchange rate defined for the specified rate type (e.g., M for average rate, G for historical rate) for the currency pair on the date in question.
  The exchange rate data may not have been maintained or updated in the system.
  The date for which the exchange rate is being queried may be outside the range of available rates.
  There may be a configuration issue in the exchange rate type settings.
  
  Solution:
  To resolve the IHC219 error, you can take the following steps:
  
  
  Check Exchange Rate Maintenance:
  
  Go to the transaction code OB08 (or the relevant transaction for maintaining exchange rates).
  Verify that the exchange rates for the specified currency pair and rate type are correctly maintained for the date in question.
  
  
  
  Update Exchange Rates:
  
  If the exchange rate is missing, you will need to enter the correct exchange rate for the relevant currency pair and rate type for the required date.
  
  
  
  Review Date Range:
  
  Ensure that the date for which the exchange rate is being queried falls within the range of maintained rates. If necessary, extend the date range.
  
  
  
  Check Configuration:
  
  Review the configuration settings for exchange rate types in the system to ensure they are set up correctly. This can be done in the customizing settings under Financial Accounting (FI) or Controlling (CO).
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on managing exchange rates and resolving related issues.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  IHC: Intercompany Financial Consolidation settings and reports
  
  
  
  Exchange Rate Types:
  
  Common exchange rate types include:
  
  M: Average Rate
  G: Historical Rate
  T: Transaction Rate
  
  
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address specific issues related to exchange rates and the IHC module.
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.