How To Fix JBD_MD002 - No exchange rate found that matches the selection criteria specified

SAP Error Message - Details

• Message type: E = Error

• Message class: JBD_MD - Messages for Market Data API

• Message number: 002

• Message text: No exchange rate found that matches the selection criteria specified

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message JBD_MD002 - No exchange rate found that matches the selection criteria specified ?

  The SAP error message JBD_MD002, which states "No exchange rate found that matches the selection criteria specified," typically occurs in the context of currency conversion or when dealing with foreign currency transactions. This error indicates that the system could not find a valid exchange rate for the specified criteria, which may include the currency pair, date, or other parameters.
  Causes:
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate defined in the system for the currency pair you are trying to use.
  Incorrect Date: The date for which you are trying to retrieve the exchange rate may not have a corresponding rate defined.
  Currency Pair Issues: The currency pair specified may be incorrect or not supported.
  Configuration Issues: There may be issues with the configuration of the currency settings in the system.
  Exchange Rate Type: The exchange rate type being used may not have any rates defined.
  
  Solutions:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and verify if the exchange rate for the required currency pair and date exists.
  If it does not exist, you will need to enter the appropriate exchange rate.
  
  
  
  Verify Date:
  
  Ensure that the date you are using falls within the range of dates for which the exchange rate is valid. If you are using a date that is outside the defined range, you will need to adjust it.
  
  
  
  Check Currency Pair:
  
  Confirm that the currency pair you are using is correct. Ensure that both currencies are valid and supported in your SAP system.
  
  
  
  Review Exchange Rate Type:
  
  Check if the exchange rate type you are using is correctly configured and has rates defined. You can do this in the transaction code OB07 (Define Exchange Rate Types).
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the correct rates or configurations, consult with your finance or accounting team to ensure that the necessary rates are maintained.
  
  
  
  System Configuration:
  
  If the issue persists, it may be necessary to review the overall configuration of currency settings in your SAP system. This may require assistance from an SAP consultant or your IT department.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OB07: Define Exchange Rate Types
  OBBS: Maintain Exchange Rate Types for Foreign Currency Valuation
  
  
  
  Documentation: Refer to SAP Help documentation for more 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 and this error message.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.