How To Fix MDIF062 - Crcy. translation ratio for &/&, exchange rate type & is not maintained.

SAP Error Message - Details

• Message type: E = Error

• Message class: MDIF - Treasury Market Data Message Class (TMDMC)

• Message number: 062

• Message text: Crcy. translation ratio for &/&, exchange rate type & is not maintained.

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDIF062 - Crcy. translation ratio for &/&, exchange rate type & is not maintained. ?

  The SAP error message MDIF062 indicates that there is an issue with the currency translation ratio for a specific currency pair and exchange rate type in the system. This error typically arises in the context of financial reporting, currency conversion, or when performing operations that involve multiple currencies.
  Cause:
  The error message is triggered when:
  
  The system cannot find a maintained exchange rate for the specified currency pair (from currency to to currency).
  The exchange rate type specified is not defined or does not have any valid exchange rates maintained for the given currencies.
  The currency translation ratio is not set up correctly in the system.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Exchange Rate Type:
  
  Go to the transaction code OB08 (Maintain Exchange Rates).
  Verify that the exchange rate type specified in the error message is correctly defined and has valid exchange rates for the currencies involved.
  
  
  
  Maintain Exchange Rates:
  
  If the exchange rate is missing, you will need to enter the appropriate exchange rates for the currency pair and exchange rate type.
  Ensure that the rates are maintained for the relevant time periods.
  
  
  
  Check Currency Pair:
  
  Confirm that the currencies specified in the error message are correct and that they are supported in your SAP system.
  
  
  
  Review Configuration:
  
  If you are using a specific currency translation ratio, ensure that it is configured correctly in the system.
  Check the settings in the relevant configuration areas (e.g., Financial Accounting, Controlling).
  
  
  
  Test the Changes:
  
  After making the necessary changes, test the transaction or report that triggered the error to ensure that it is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OBBS: Maintain Exchange Rate Types
  OB07: Define Exchange Rate Types
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on currency translation and exchange rate maintenance.
  
  
  User Roles: Ensure that you have the necessary authorizations to maintain exchange rates and perform the required configurations.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.