How To Fix LSOPV866 - Exchange rate of currency &1 not defined in reference currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: LSOPV - Training Management (Copy of Message Class PV)

• Message number: 866

• Message text: Exchange rate of currency &1 not defined in reference currency &2

System Response

Data records were found in the selection interval that have a different
currency from the reference currency entered as a report parameter.

How to fix this error?

Maintain the relevant exchange rate.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message LSOPV866 - Exchange rate of currency &1 not defined in reference currency &2 ?

  The SAP error message LSOPV866 indicates that there is an issue with the exchange rate for a specific currency in relation to a reference currency. This error typically arises in scenarios involving currency conversion, such as when processing financial transactions, creating reports, or performing currency evaluations.
  Cause:
  The error occurs when:
  
  The exchange rate for the specified currency (denoted as &1) is not defined in the system for the reference currency (denoted as &2).
  The exchange rate type being used does not have a valid rate for the specified currency pair.
  The exchange rate data may not have been maintained or updated in the system.
  
  Solution:
  To resolve the LSOPV866 error, you can take the following steps:
  
  
  Check Exchange Rate Configuration:
  
  Go to the transaction code OB08 (Maintain Exchange Rates).
  Verify if the exchange rate for the currency &1 against the reference currency &2 is defined.
  If it is not defined, you will need to enter the appropriate exchange rate.
  
  
  
  Maintain Exchange Rates:
  
  If the exchange rate is missing, you can add it by selecting the appropriate currency pair and entering the exchange rate and validity period.
  Ensure that you are using the correct exchange rate type that is relevant for your transaction.
  
  
  
  Check Validity Period:
  
  Ensure that the exchange rate you are entering is valid for the date of the transaction you are processing. Exchange rates can be time-sensitive, and if the date falls outside the validity period, the system will not recognize it.
  
  
  
  Review Currency Settings:
  
  Check if the currencies involved are correctly configured in the system. This includes ensuring that they are active and properly set up in the currency settings.
  
  
  
  Consult Documentation:
  
  If you are unsure about the exchange rate types or how to maintain them, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OBBS: Maintain Exchange Rate Types
  OB07: Define Exchange Rate Types
  
  
  
  Exchange Rate Types:
  
  Different exchange rate types can be defined in SAP (e.g., M for average rate, B for bank buying rate). Ensure you are using the correct type for your transaction.
  
  
  
  Currency Configuration:
  
  Ensure that the currencies are properly configured in the system, including their decimal places and other relevant settings.
  
  
  
  By following these steps, you should be able to resolve the LSOPV866 error and ensure that the necessary exchange rates are defined in your SAP system.