How To Fix J_3RF_TP105 - Exchange rate on & for &/& not found

SAP Error Message - Details

• Message type: E = Error

• Message class: J_3RF_TP - Messages for Transfer Pricing

• Message number: 105

• Message text: Exchange rate on & for &/& not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J_3RF_TP105 - Exchange rate on & for &/& not found ?

  The SAP error message J_3RF_TP105 indicates that the system could not find an exchange rate for a specific currency pair on a given date. This error typically occurs in the context of financial transactions, especially when dealing with foreign currency transactions or when performing currency conversions.
  Cause:
  
  Missing Exchange Rate: The primary cause of this error is that there is no exchange rate defined in the system for the specified currency pair (e.g., from currency A to currency B) on the specified date.
  Incorrect Date: The date for which the exchange rate is being requested may not have a valid rate defined.
  Configuration Issues: There may be issues with the configuration of the currency exchange rate types or the exchange rate maintenance settings.
  Data Entry Errors: There could be a mistake in the data entry, such as incorrect currency codes or dates.
  
  Solution:
  
  
  Check Exchange Rate Maintenance:
  
  Go to the transaction code OB08 (or the relevant transaction for maintaining exchange rates).
  Verify if the exchange rate for the specified currency pair exists for the date in question.
  If it does not exist, you will need to enter the appropriate exchange rate.
  
  
  
  Enter Missing Exchange Rates:
  
  If the exchange rate is missing, you can add it by entering the correct currency pair, date, and exchange rate.
  
  
  
  Review Configuration:
  
  Ensure that the exchange rate type being used is correctly configured and that the necessary settings are in place for the currency conversion.
  
  
  
  Check for Data Entry Errors:
  
  Review the transaction or document that triggered the error to ensure that the currency codes and dates are entered correctly.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct exchange rates or configurations, consult SAP documentation or your organization's financial team for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain exchange rates.
  OBBS: Display exchange rates.
  OB07: Define exchange rate types.
  
  
  
  Currency Types: Ensure that the currency types (e.g., transaction currency, local currency) are correctly set up in your financial settings.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to exchange rates or this error message.
  
  
  Testing: After making changes, test the transaction again to ensure that the error has been resolved.
  
  
  By following these steps, you should be able to resolve the J_3RF_TP105 error and ensure that the necessary exchange rates are available for your transactions.