How To Fix KEPLICATOR433 - Exchange rate &1 created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KEPLICATOR - KEPlicator

  • Message number: 433

  • Message text: Exchange rate &1 created

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KEPLICATOR433 - Exchange rate &1 created ?

    The SAP error message KEPLICATOR433 typically indicates that an exchange rate has been created for a specific currency pair in the system. This message is often related to the configuration of currency translation in the Controlling (CO) module, particularly when dealing with profit center accounting or internal orders.

    Cause:

    The error message KEPLICATOR433 is usually triggered when:

    1. An exchange rate for a specific currency pair is missing or not properly configured in the system.
    2. The system is trying to perform a transaction that requires a valid exchange rate, but it cannot find one for the specified currency.
    3. There may be a mismatch in the currency settings between different modules or transactions.

    Solution:

    To resolve the KEPLICATOR433 error, you can take the following steps:

    1. Check Exchange Rate Configuration:

      • Go to the transaction code OB08 to check the exchange rates in the system.
      • Ensure that the exchange rate for the specific currency pair (e.g., USD to EUR) is correctly maintained.
    2. Maintain Exchange Rates:

      • If the exchange rate is missing, you can create or update it in the same transaction (OB08).
      • Make sure to enter the correct validity period for the exchange rate.
    3. Review Currency Settings:

      • Check the currency settings in the relevant master data (e.g., profit centers, internal orders) to ensure they are consistent and correctly configured.
    4. Run Currency Translation:

      • If applicable, run the currency translation process to ensure that all necessary exchange rates are applied to the relevant transactions.
    5. Consult Documentation:

      • Review SAP documentation or help resources for any specific notes related to the error message KEPLICATOR433.
    6. Contact SAP Support:

      • If the issue persists after checking the above steps, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes:

      • OB08: Maintain exchange rates.
      • KE4S: Execute currency translation for CO.
    • SAP Notes:

      • Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
    • User Roles:

      • Ensure that the user has the necessary authorizations to maintain exchange rates and perform related transactions.

    By following these steps, you should be able to resolve the KEPLICATOR433 error and ensure that your exchange rates are correctly configured in SAP.

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