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Message type: E = Error
Message class: J+ -
Message number: 013
Message text: Unable to find market data for forward exchange transaction
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J+013
- Unable to find market data for forward exchange transaction ?The SAP error message J+013, which states "Unable to find market data for forward exchange transaction," typically occurs in the context of foreign exchange (FX) transactions when the system cannot retrieve the necessary market data to process a forward exchange contract. This can happen for several reasons, and understanding the cause and potential solutions is essential for resolving the issue.
Causes:
Missing Market Data: The required market data for the specific currency pair or date may not be available in the system. This could be due to missing or incomplete data in the market data tables.
Incorrect Configuration: The configuration settings for market data retrieval may not be set up correctly. This includes settings related to the data source or the market data provider.
Data Source Issues: If the system is configured to pull market data from an external source (like a financial data provider), there may be connectivity issues or the external source may not have the required data.
Date Issues: The date for which the market data is being requested may be outside the range of available data. For example, if you are trying to access historical data that has not been loaded into the system.
Currency Pair Not Supported: The specific currency pair for the forward exchange transaction may not be supported or may not have market data available.
Solutions:
Check Market Data Availability: Verify that the market data for the required currency pair and date is available in the system. You can do this by checking the relevant market data tables (e.g., TCURR, TCURF).
Update Market Data: If the market data is missing, you may need to update or load the market data into the system. This can often be done through transaction codes like
OB08
for exchange rates or through a data upload process.Review Configuration Settings: Check the configuration settings related to market data retrieval. Ensure that the settings for the data source and market data provider are correctly configured.
Check External Data Source: If your system relies on an external data provider, ensure that there are no connectivity issues and that the provider is supplying the necessary data.
Validate Currency Pair: Ensure that the currency pair you are trying to use is valid and supported by the system. You can check this in the currency settings.
Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance related to your version of SAP and any known issues or patches.
Related Information:
OB08
(Maintain Exchange Rates), TCURR
(Exchange Rates), and TCURF
(Exchange Rate Types).By following these steps, you should be able to identify the cause of the J+013 error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.
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