How To Fix J3RGTD151 - Cannot determine exchange rate.

SAP Error Message - Details

• Message type: E = Error

• Message class: J3RGTD - Message class for Customs Declaration tracking

• Message number: 151

• Message text: Cannot determine exchange rate.

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.

System Response

How to fix this error?

Enter exchange rates in Customizing for <ZK>SAP NetWeaver </>under
<ZK>General Settings -> Currencies -> Enter Exchange Rates</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3RGTD151 - Cannot determine exchange rate. ?

  The SAP error message J3RGTD151: Cannot determine exchange rate typically occurs in the context of financial transactions, particularly when dealing with foreign currency transactions. This error indicates that the system is unable to find a valid exchange rate for the currency pair involved in the transaction.
  Causes:
  
  Missing Exchange Rate: The exchange rate for the specific currency pair (e.g., from currency A to currency B) is not maintained in the system.
  Incorrect Validity Period: The exchange rate may exist, but it is not valid for the date of the transaction.
  Currency Configuration Issues: There may be issues with the configuration of currencies in the system, such as missing currency types or incorrect settings.
  Transaction Type: The transaction type may not be set up to allow for currency conversion.
  Data Entry Errors: There may be errors in the data entry, such as incorrect currency codes.
  
  Solutions:
  
  
  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 is maintained.
  If not, enter the appropriate exchange rate for the required date.
  
  
  
  Check Validity Period:
  
  Ensure that the exchange rate is valid for the date of the transaction. If the transaction date is outside the validity period of the exchange rate, you will need to update or add a new rate.
  
  
  
  Review Currency Configuration:
  
  Check the configuration settings for currencies in the system. Ensure that all necessary currencies are properly configured and active.
  
  
  
  Verify Transaction Type:
  
  Ensure that the transaction type you are using supports currency conversion. You may need to consult with your SAP configuration team.
  
  
  
  Data Entry Verification:
  
  Double-check the data entered for the transaction to ensure that the correct currency codes are being used.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates.
  OB07: Define exchange rate types.
  OB22: Define currency types.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on currency management and exchange rate maintenance.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to exchange rates or this error message.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.