How To Fix KB190 - No valid exchange rate found for currency translation &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: KB - Controlling: Reporting

• Message number: 190

• Message text: No valid exchange rate found for currency translation &1 to &2

What causes this issue?

The executed report displays, among other things, costs in a target
currency which you can define in your
<DS:CHAP.CHAP_ORKS_BENUT_INFO>user defaults</>. During the translation
of the posted data from &V1& to &V2&, however, the system could not
find a valid exchange rate for exchange rate date &V3& and for exchange
rate type &V4&.

System Response

The report could not be executed.

How to fix this error?

Check your user defaults for the report currency and the exchange rates
stored in the system.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KB190 - No valid exchange rate found for currency translation &1 to &2 ?

  The SAP error message KB190, which states "No valid exchange rate found for currency translation &1 to &2," typically occurs when the system is unable to find a valid exchange rate for the specified currencies during a currency conversion process. This can happen in various scenarios, such as during financial postings, reporting, or when executing currency translations in SAP.
  Causes:
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate defined in the system for the specified currency pair (from currency &1 to target currency &2) for the relevant date.
  Incorrect Date: The exchange rate might not be available for the date of the transaction or posting. Exchange rates are often defined for specific periods, and if the date falls outside this range, the system will not find a valid rate.
  Currency Configuration: The currencies involved may not be properly configured in the system, or there may be issues with the currency settings in the master data.
  Exchange Rate Type: The exchange rate type being used may not have the required rates defined. Different types of exchange rates (e.g., spot rates, average rates) can be configured in SAP.
  Data Entry Errors: There may be typographical errors in the currency codes or in the transaction data.
  
  Solutions:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) to check if the exchange rate for the specified currency pair exists for the relevant date.
  If it does not exist, you can enter the required exchange rate.
  
  
  
  Verify Date:
  
  Ensure that the date of the transaction or posting falls within the range for which the exchange rate is defined. If necessary, adjust the date or add the required exchange rate for that date.
  
  
  
  Review Currency Configuration:
  
  Check the configuration of the currencies involved. Ensure that both currencies are active and properly set up in the system.
  
  
  
  Check Exchange Rate Type:
  
  Verify that the correct exchange rate type is being used in the transaction. You can check this in the configuration settings or in the transaction itself.
  
  
  
  Correct Data Entry:
  
  Review the transaction data for any typographical errors in the currency codes. Ensure that the correct codes are being used.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB08: Maintain Exchange Rates
  OBBS: Display Exchange Rates
  FB01: Post Document (to test if the issue persists)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency translation and exchange rates.
  
  
  User Roles: Ensure that the user has the necessary authorizations to view and maintain exchange rates.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the KB190 error message in SAP.