Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: J+ -
Message number: 214
Message text: No rate exists for translating trans. crcy &1 to evaluation currency &2
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.
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.
J+214
- No rate exists for translating trans. crcy &1 to evaluation currency &2 ?The SAP error message "J+214 No rate exists for translating trans. crcy &1 to evaluation currency &2" typically occurs in the context of financial transactions, particularly when dealing with currency translations in SAP. This error indicates that the system is unable to find a valid exchange rate for converting a transaction currency (denoted as &1) to an evaluation currency (denoted as &2).
Cause:
- Missing Exchange Rate: The most common cause of this error is that there is no exchange rate defined in the system for the specified transaction currency and evaluation currency combination.
- Incorrect Configuration: The currency settings in the system may not be properly configured, leading to missing or incorrect exchange rates.
- Date Issues: The exchange rate may not be valid for the date of the transaction. Exchange rates are often date-sensitive, and if the rate is not maintained for the specific date, the system will throw this error.
- Currency Type: The currency type used in the transaction may not have a corresponding exchange rate defined.
Solution:
Maintain Exchange Rates:
- Go to the transaction code OB08 (or use the appropriate transaction for maintaining exchange rates).
- Check if there is an exchange rate defined for the combination of the transaction currency and evaluation currency.
- If not, you will need to create a new entry for the required exchange rate.
Check Validity Dates:
- Ensure that the exchange rate you are trying to use is valid for the date of the transaction. If necessary, add or update the exchange rate for the correct date.
Review Currency Configuration:
- Check the configuration settings for currencies in your SAP system. Ensure that the currencies involved are correctly set up in the system.
Use the Correct Currency Type:
- Verify that the currency type used in the transaction is appropriate and that there are exchange rates defined for that currency type.
Consult Documentation:
- If you are unsure about how to maintain exchange rates or configure currency settings, refer to SAP documentation or consult with your SAP support team.
Related Information:
Transaction Codes:
Currency Types: In SAP, different currency types can be defined (e.g., 10 for transaction currency, 20 for group currency, etc.). Ensure that the correct currency type is being used in your transactions.
SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency translation and exchange rates.
By following these steps, you should be able to resolve the error and ensure that the necessary exchange rates are in place for your financial transactions.
Get instant SAP help. Sign up for our Free Essentials Plan.
J+213
No valid scenario found for scenario progression &1 on &2
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. INC...
J+212
No scenario progressions found
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. INC...
J+215
Error during currency translation from &1 to &2
What causes this issue? In gap analysis, an error occurred when the system tried to convert transaction currency &V1& into evaluation currenc...
J+216
Error in transaction structure
What causes this issue? An error occurred while attempting to add an asset/liability indicator (a requirement for gap analysis) to the transaction. T...
Click on this link to search all SAP messages.