How To Fix MMPUR_ANA_LOG_MSG012 - Exchange Rate missing for Analytical Reporting Currency &1, and &2

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_ANA_LOG_MSG - Message class for migration report

• Message number: 012

• Message text: Exchange Rate missing for Analytical Reporting Currency &1, and &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_ANA_LOG_MSG012 - Exchange Rate missing for Analytical Reporting Currency &1, and &2 ?

  The SAP error message MMPUR_ANA_LOG_MSG012 indicates that there is a missing exchange rate for the specified analytical reporting currency in the context of a purchasing or procurement process. This error typically arises when the system attempts to perform currency conversion for reporting purposes, but it cannot find the necessary exchange rate for the specified currencies.
  Cause:
  
  Missing Exchange Rate: The primary cause of this error is that the exchange rate for the specified currency pair (from currency to reporting currency) is not maintained in the system.
  Incorrect Configuration: There may be issues with the configuration of currency types or the settings in the currency exchange rate tables.
  Date Issues: The exchange rate may not be available for the specific date range being queried.
  Master Data Issues: The relevant master data (like vendor or material master) may not be set up correctly to include the necessary currency information.
  
  Solution:
  
  
  Maintain Exchange Rates:
  
  Go to the transaction code OB08 (or the relevant transaction for maintaining exchange rates).
  Check if the exchange rate for the specified currency pair exists. If not, you will need to enter the appropriate exchange rate.
  Ensure that the exchange rate is valid for the date range being used in the report.
  
  
  
  Check Currency Configuration:
  
  Verify the configuration settings for currency types in the system. Ensure that the relevant currencies are set up correctly in the system.
  Check the settings in the Customizing (SPRO) under Financial Accounting (FI) > Financial Accounting Global Settings > Currencies.
  
  
  
  Review Date Settings:
  
  Ensure that the date for which the report is being generated falls within the validity period of the exchange rates maintained.
  
  
  
  Master Data Review:
  
  Check the master data for the relevant vendors, customers, or materials to ensure that they are set up with the correct currency information.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to currency conversion and exchange rate maintenance for any additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain Exchange Rates
  SPRO: Access Customizing settings
  
  
  Currency Types: Understand the different currency types used in SAP (e.g., transaction currency, local currency, and reporting currency).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the error and ensure that the necessary exchange rates are available for analytical reporting.