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How To Fix J#133 - Unable to determine an exchange rate


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J# -

  • Message number: 133

  • Message text: Unable to determine an exchange rate

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message J#133 - Unable to determine an exchange rate ?

    The SAP error message J#133 "Unable to determine an exchange rate" typically occurs when the system is unable to find a valid exchange rate for a currency conversion during a transaction. This can happen in various scenarios, such as during the posting of financial documents, sales orders, or when performing currency translations.

    Causes:

    1. Missing Exchange Rate: The exchange rate for the specific currency pair (e.g., from USD to EUR) is not maintained in the system for the required date.
    2. Incorrect Date: The date for which the exchange rate is being requested may not have a valid rate maintained.
    3. Currency Configuration: The currencies involved may not be properly configured in the system.
    4. Exchange Rate Type: The exchange rate type being used may not have any rates defined.
    5. Transaction Type: The transaction type may not be set up to allow for currency conversion.

    Solutions:

    1. Maintain Exchange Rates:

      • Go to the transaction code OB08 (or the relevant transaction for maintaining exchange rates).
      • Check if the exchange rate for the required currency pair and date is maintained. If not, enter the appropriate exchange rate.
    2. Check Exchange Rate Type:

      • Ensure that the correct exchange rate type is being used in the transaction. You can check this in the configuration settings or in the transaction itself.
    3. Verify Currency Configuration:

      • Ensure that both currencies involved in the transaction are correctly configured in the system. This includes checking if they are active and properly set up in the currency settings.
    4. Review Transaction Date:

      • Make sure that the date of the transaction falls within the range of dates for which exchange rates are maintained.
    5. Consult Documentation:

      • Review SAP documentation or help resources for any specific configurations or settings that may be required for your particular version of SAP.
    6. Check User Authorizations:

      • Ensure that the user has the necessary authorizations to access and maintain exchange rates.

    Related Information:

    • Transaction Codes:
      • OB08: Maintain exchange rates.
      • OBBS: Display exchange rates.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to exchange rates.
    • Currency Configuration: Review the configuration settings in the SAP system for currencies and exchange rates.

    If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.

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