How To Fix M2810 - Error determining rate: foreign curr. & local curr. & date & (doc. &)

M2810 - Overview

• Message type: E = Error

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

• Message number: 810

• Message text: Error determining rate: foreign curr. & local curr. & date & (doc. &)

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 M2810 - Error determining rate: foreign curr. & local curr. & date & (doc. &) ?

  The SAP error message M2810 typically indicates an issue with determining the exchange rate between a foreign currency and a local currency for a specific date in a transaction. This error can occur in various modules, particularly in materials management (MM) or finance (FI), when processing transactions that involve currency conversion.
  
  Cause:
  
  Missing Exchange Rate: The exchange rate for the specified foreign currency and local currency combination may not be maintained in the system for the date of the transaction.
  Incorrect Date: The date for which the exchange rate is being requested may not be valid or may not fall within the range of maintained exchange rates.
  Currency Configuration: There may be issues with the configuration of currencies in the system, such as missing currency types or incorrect settings.
  Transaction Type: The transaction type being processed may not be set up to handle the currency conversion correctly.
  
  
  Solution:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (Maintain