How To Fix KEPLICATOR408 - Exchange rate &1 deleted because it was not scheduled

SAP Error Message - Details

• Message type: E = Error

• Message class: KEPLICATOR - KEPlicator

• Message number: 408

• Message text: Exchange rate &1 deleted because it was not scheduled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KEPLICATOR408 - Exchange rate &1 deleted because it was not scheduled ?

  The SAP error message KEPLICATOR408 indicates that an exchange rate has been deleted because it was not scheduled. This typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with currency translation or exchange rate management.
  Cause:
  
  Unscheduled Exchange Rate: The exchange rate in question was not scheduled for use in the relevant period or was not defined correctly in the system.
  Configuration Issues: There may be issues with the configuration of the exchange rate types or the settings in the currency translation process.
  Data Entry Errors: Incorrect data entry or missing entries in the exchange rate tables can lead to this error.
  
  Solution:
  
  
  Check Exchange Rate Configuration:
  
  Navigate to the transaction code OB08 (or the relevant transaction for maintaining exchange rates).
  Verify that the exchange rate type is correctly defined and that the rates are scheduled for the relevant periods.
  
  
  
  Schedule the Exchange Rate:
  
  If the exchange rate is not scheduled, you may need to enter it manually for the required periods.
  Ensure that the exchange rates are maintained for all necessary currencies and periods.
  
  
  
  Review Currency Translation Settings:
  
  Check the settings in the currency translation process to ensure that they are correctly configured to use the appropriate exchange rates.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to exchange rate management and currency translation for additional guidance.
  
  
  
  Check for Updates or Notes:
  
  Look for any SAP Notes or updates that may address this specific error or provide additional context.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the exchange rates are being applied correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for maintaining exchange rates, KE4S for currency translation, and KEDR for displaying exchange rates.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on exchange rate management and troubleshooting.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.