How To Fix J2187 - &4 Exchange rate type not maintained

J2187 - Overview

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 187

• Message text: &4 Exchange rate type not maintained

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.

J2187 - Details

• The SAP error message J2187, which states "Exchange rate type not maintained," typically occurs when the system is unable to find a valid exchange rate for a specified exchange rate type in the context of currency conversion. This can happen in various scenarios, such as during the posting of financial documents, currency translation, or when executing reports that require currency conversion.
  
  Cause:
  
  Missing Exchange Rate Type: The specified exchange rate type is not defined in the system.
  No Exchange Rates Maintained: Even if the exchange rate type exists, there may be no exchange rates maintained for the relevant currency pair and date.
  Incorrect Configuration: The configuration for currency conversion may not be set up correctly in the system.
  Date Issues: The exchange rate may not be available for the date of the transaction or report.
  
  
  Solution:
  
  
  Check Exchange Rate Type:
  
  Go to the transaction code OB08 (Maintain Exchange Rates).
  Verify if the exchange rate type you are using is