How To Fix /ILE/RE_FX120 - Exchange rate in table t094p is not containing rate &.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/RE_FX -

• Message number: 120

• Message text: Exchange rate in table t094p is not containing rate &.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ILE/RE_FX120 - Exchange rate in table t094p is not containing rate &. ?

  The SAP error message /ILE/RE_FX120 Exchange rate in table T094P is not containing rate &. typically indicates that the system is unable to find a valid exchange rate for the specified currency pair in the T094P table. This table is used to store exchange rates for various currencies in SAP.
  Cause:
  
  Missing Exchange Rate: The most common cause is that the exchange rate for the specified currency pair (e.g., from currency A to currency B) is not maintained in the system.
  Incorrect Currency Pair: The currency pair being referenced may be incorrect or not defined in the system.
  Date Validity: The exchange rate may not be valid for the date being used in the transaction. Exchange rates are often time-sensitive.
  Configuration Issues: There may be configuration issues in the currency settings or in the financial settings of the SAP system.
  
  Solution:
  
  
  Maintain Exchange Rates:
  
  Go to the transaction code OB08 (or OBBS for batch input) to maintain exchange rates.
  Enter the required currency pair and the corresponding exchange rate.
  Ensure that the rates are valid for the date range you are working with.
  
  
  
  Check Currency Pair:
  
  Verify that the currency pair you are trying to use is correct and exists in the system.
  Ensure that both currencies are defined in the system.
  
  
  
  Check Validity Dates:
  
  Ensure that the exchange rate is valid for the date of the transaction. If you are working with historical data, make sure that the rates for those dates are maintained.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to currencies and exchange rates in the SAP system. This may involve reviewing settings in the Financial Accounting (FI) module.
  
  
  
  Consult Documentation:
  
  If you are unsure about the process, refer to SAP documentation or consult with your SAP Basis or Finance team for assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain exchange rates.
  OBBS: Batch input for exchange rates.
  TCURR: Table for exchange rates.
  
  
  
  Tables:
  
  T094P: Table that stores exchange rates.
  TCURR: Table that contains exchange rate types and their details.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to exchange rates or the error message.
  
  
  By following these steps, you should be able to resolve the error message and ensure that the necessary exchange rates are maintained in your SAP system.