How To Fix KEPLICATOR102 - Exchange rate is not in exchange rate plan

SAP Error Message - Details

• Message type: E = Error

• Message class: KEPLICATOR - KEPlicator

• Message number: 102

• Message text: Exchange rate is not in exchange rate plan

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KEPLICATOR102 - Exchange rate is not in exchange rate plan ?

  The SAP error message KEPLICATOR102 indicates that there is an issue with the exchange rate not being found in the specified exchange rate plan. This error typically occurs in the context of Profitability Analysis (CO-PA) when trying to replicate or process data that involves currency conversion.
  Cause:
  The error can arise due to several reasons:
  
  Missing Exchange Rate: The exchange rate for the currency pair you are trying to use is not defined in the exchange rate table for the specified period.
  Incorrect Exchange Rate Type: The exchange rate type being used may not match the one defined in the exchange rate plan.
  Date Range Issues: The exchange rate may not be valid for the date range of the transaction or data being processed.
  Configuration Issues: There may be configuration issues in the exchange rate settings or the exchange rate type settings in the system.
  
  Solution:
  To resolve the KEPLICATOR102 error, you can follow these steps:
  
  
  Check Exchange Rate Configuration:
  
  Go to the transaction code OB08 to check the exchange rates.
  Ensure that the exchange rate for the relevant currency pair is defined for the required date range.
  
  
  
  Verify Exchange Rate Type:
  
  Ensure that the exchange rate type being used in your transaction matches the one defined in the exchange rate plan.
  You can check the exchange rate types in the configuration settings under Financial Accounting (FI) > Financial Accounting Global Settings > Currencies > Define Exchange Rate Types.
  
  
  
  Update Exchange Rates:
  
  If the exchange rate is missing, you can enter the required exchange rate for the relevant currency pair and date range in transaction code OB08.
  
  
  
  Check the Exchange Rate Plan:
  
  Ensure that the exchange rate plan being used in your Profitability Analysis is correctly configured and includes the necessary exchange rates.
  
  
  
  Review the Data:
  
  Check the data you are trying to process to ensure that it is correctly set up and that the currency fields are populated correctly.
  
  
  
  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.
  KE4S: Transfer of data to CO-PA.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Configuration Guides: Review the configuration guides for CO-PA and currency settings in SAP to ensure everything is set up correctly.
  
  By following these steps, you should be able to identify and resolve the issue causing the KEPLICATOR102 error in SAP.