How To Fix MMPUR_ANA_APP_MSG000 - Exch. rate would be applicable from lowest date on which it's maintained.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_ANA_APP_MSG - Message class for Analytical Apps

• Message number: 000

• Message text: Exch. rate would be applicable from lowest date on which it's maintained.

Currency exchange rate maintained for a specific date would eliminate
all those Purchasing documents having document date higher than date
from listing in this view. Hence choose the exchange rate date to suite
specific set of Purchasing Documents

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_ANA_APP_MSG000 - Exch. rate would be applicable from lowest date on which it's maintained. ?

  The SAP error message MMPUR_ANA_APP_MSG000 indicates that there is an issue with the exchange rate being used in a transaction. Specifically, the message states that the exchange rate would only be applicable from the lowest date on which it is maintained. This typically occurs when you are trying to process a transaction that requires an exchange rate, but the date of the transaction falls before the effective date of the exchange rate maintained in the system.
  Cause:
  
  Exchange Rate Maintenance: The exchange rate for the currency pair you are using has not been maintained for the date of the transaction. SAP requires that an exchange rate be defined for the specific date or period in which the transaction is being processed.
  Transaction Date: The date of the transaction is earlier than the date for which the exchange rate is valid.
  Currency Configuration: There may be issues with the configuration of currencies in the system, such as missing rates or incorrect settings.
  
  Solution:
  
  
  Check Exchange Rate Maintenance:
  
  Go to the transaction code OB08 (or the relevant transaction for maintaining exchange rates).
  Verify that the exchange rate for the currency pair is maintained for the date of the transaction. If not, you will need to add the appropriate exchange rate for that date.
  
  
  
  Adjust Transaction Date:
  
  If possible, adjust the date of the transaction to a date for which the exchange rate is maintained.
  
  
  
  Review Currency Settings:
  
  Ensure that the currency settings in your SAP system are correctly configured. This includes checking the currency types and ensuring that all necessary exchange rates are maintained.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on maintaining exchange rates and handling currency-related transactions.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates.
  MMPUR: Related to purchasing and material management.
  
  
  Exchange Rate Types: Ensure you are using the correct exchange rate type (e.g., M for average rate, G for historical rate).
  Currency Conversion: Understand how currency conversion works in SAP and the implications of different exchange rate types on financial reporting and transactions.
  
  By following these steps, you should be able to resolve the error and ensure that your transactions can be processed correctly with the appropriate exchange rates.