How To Fix J3REVAL131 - No rate found for currency type &1 on the date &2 with rate type &3

SAP Error Message - Details

• Message type: E = Error

• Message class: J3REVAL - Fixed assets revaluation

• Message number: 131

• Message text: No rate found for currency type &1 on the date &2 with rate type &3

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 J3REVAL131 - No rate found for currency type &1 on the date &2 with rate type &3 ?

  The SAP error message J3REVAL131 indicates that the system could not find a currency exchange rate for a specified currency type, date, and rate type. This error typically occurs during processes that involve currency conversion, such as revaluation of foreign currency accounts.
  Cause:
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate defined in the system for the specified currency type on the given date.
  Incorrect Date: The date specified may not have a valid exchange rate set up in the system.
  Incorrect Rate Type: The rate type specified may not be configured correctly or may not have any rates defined for the currency type.
  Currency Type Issues: The currency type being referenced may not be valid or may not have been set up properly in the system.
  
  Solution:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) in SAP.
  Verify if there is an exchange rate defined for the currency type, date, and rate type in question.
  If not, you will need to enter the appropriate exchange rate for the required date and currency type.
  
  
  
  Verify Date:
  
  Ensure that the date you are using is correct and falls within the range of dates for which exchange rates are maintained.
  
  
  
  Check Rate Type:
  
  Confirm that the rate type you are using is correct and that it has been properly configured in the system.
  You can check the configuration of rate types in the transaction code OB07.
  
  
  
  Review Currency Type:
  
  Make sure that the currency type you are using is valid and correctly set up in the system.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the process, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OB07: Maintain Exchange Rate Types
  
  
  Currency Types: Currency types are defined in the system and can be checked in the configuration settings.
  Revaluation Process: Understanding the revaluation process and how it interacts with exchange rates can help in troubleshooting similar issues.
  
  By following these steps, you should be able to resolve the error message J3REVAL131 and ensure that the necessary exchange rates are in place for your currency transactions.