How To Fix M2214 - Billing document &: error determining stats. currency rate (no updating)

SAP Error Message - Details

• Message type: E = Error

• Message class: M2 - LIS: Generating and updating info structures

• Message number: 214

• Message text: Billing document &: error determining stats. currency rate (no updating)

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 M2214 - Billing document &: error determining stats. currency rate (no updating) ?

  The SAP error message M2214, which states "Billing document &: error determining stats. currency rate (no updating)," typically occurs during the billing process when the system is unable to determine the statistical currency exchange rate needed for the billing document. This can happen for several reasons, and here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing Exchange Rate: The exchange rate for the relevant currency pair may not be maintained in the system.
  Incorrect Configuration: The configuration settings for currency translation may not be set up correctly in the system.
  Date Issues: The date for which the exchange rate is being requested may not have a valid rate maintained.
  Currency Type: The currency type used in the billing document may not be supported or may not have a corresponding exchange rate.
  Master Data Issues: There may be issues with the master data related to the customer or vendor that is causing the error.
  
  Solutions:
  
  
  Check Exchange Rates:
  
  Go to transaction code OB08 to check if the exchange rates for the relevant currency pair are maintained.
  Ensure that the rates are valid for the date of the billing document.
  
  
  
  Review Configuration:
  
  Check the configuration settings for currency translation in the SAP system. This can be done in the SPRO (SAP Project Reference Object) transaction.
  Ensure that the currency types are correctly defined and that the system is set up to handle statistical currency rates.
  
  
  
  Validate Dates:
  
  Ensure that the billing document date falls within the range of valid exchange rates. If the date is outside the range, you may need to update the exchange rates.
  
  
  
  Check Master Data:
  
  Review the master data for the customer or vendor involved in the billing document. Ensure that all relevant currency information is correctly maintained.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the error is occurring. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  SPRO: Access the SAP Customizing Implementation Guide
  VF01: Create Billing Document
  VF02: Change Billing Document
  VF03: Display Billing Document
  
  
  
  Documentation: Review SAP documentation related to currency management and billing processes for additional insights.
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  
  By following these steps, you should be able to identify the cause of the M2214 error and implement a solution to resolve it. If the problem persists, consider reaching out to your SAP support team for further assistance.