How To Fix J2251 - &4 No entry in TZUNI (exchange ratios) for currency &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 251

• Message text: &4 No entry in TZUNI (exchange ratios) for currency &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J2251 - &4 No entry in TZUNI (exchange ratios) for currency & ?

  The SAP error message J2251 &4 "No entry in TZUNI (exchange ratios) for currency &" typically occurs when there is no defined exchange rate for the specified currency in the system. This can happen in various scenarios, such as when trying to post a transaction involving foreign currency or when generating reports that require currency conversion.
  Cause:
  
  Missing Exchange Rate: The primary cause of this error is that there is no exchange rate defined for the currency pair in the system.
  Incorrect Currency Code: The currency code being used may be incorrect or not recognized by the system.
  Date Issues: The exchange rate may not be valid for the date of the transaction. Exchange rates are often time-sensitive, and if the rate is not maintained for the specific date, this error can occur.
  Configuration Issues: There may be issues with the configuration of the currency settings in the SAP system.
  
  Solution:
  
  
  Maintain Exchange Rates:
  
  Go to the transaction code OB08 (or use the menu path: SAP Easy Access > Accounting > Financial Accounting > General Ledger > Master Data > Currencies > Maintain Exchange Rates).
  Check if there is an entry for the currency pair in question. If not, you will need to create a new entry.
  Enter the required exchange rate and the validity period.
  
  
  
  Check Currency Code:
  
  Ensure that the currency code being used in the transaction is correct and exists in the system.
  
  
  
  Verify Date Validity:
  
  Check the date of the transaction and ensure that there is an exchange rate defined for that specific date. If necessary, add or adjust the exchange rate for the required date.
  
  
  
  Review Configuration:
  
  If the issue persists, review the configuration settings related to currencies and exchange rates in your SAP system. This may involve checking the settings in the Financial Accounting (FI) module.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on maintaining exchange rates and troubleshooting currency-related issues.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates.
  TCURR: View exchange rates.
  
  
  Currency Types: Ensure you are aware of the different types of currencies (e.g., transaction currency, local currency, etc.) and how they are configured in your SAP system.
  Exchange Rate Types: Different exchange rate types (e.g., M for average rate, B for bank buying rate) may be used, and you should ensure the correct type is being referenced.
  
  By following these steps, you should be able to resolve the J2251 error and ensure that the necessary exchange rates are maintained in your SAP system.