How To Fix MMPUR_ANA_LOG_MSG013 - Exchange Rate missing for Analytical Reporting Currency &1

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_ANA_LOG_MSG - Message class for migration report

• Message number: 013

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_ANA_LOG_MSG013 - Exchange Rate missing for Analytical Reporting Currency &1 ?

  The SAP error message MMPUR_ANA_LOG_MSG013 indicates that there is a missing exchange rate for the specified analytical reporting currency. This error typically arises in the context of financial reporting or when performing currency conversions in SAP systems, particularly in modules related to purchasing or materials management.
  Cause:
  The error occurs when the system attempts to perform a currency conversion or report in a currency for which there is no exchange rate defined in the system. This can happen due to several reasons:
  
  Missing Exchange Rate: The exchange rate for the specified currency pair (e.g., local currency to reporting currency) is not maintained in the system.
  Incorrect Configuration: The configuration settings for currency conversion may not be set up correctly.
  Date Issues: The exchange rate may not be valid for the date of the transaction or reporting period.
  Currency Type: The currency type used in the reporting may not have a corresponding exchange rate defined.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) in SAP.
  Verify if the exchange rate for the relevant currency pair is maintained for the required date.
  If it is missing, you can enter the appropriate exchange rate.
  
  
  
  Review Currency Configuration:
  
  Ensure that the currency settings in your SAP configuration are correct. This includes checking the currency types and ensuring they are properly defined in the system.
  
  
  
  Check Validity Dates:
  
  Make sure that the exchange rate is valid for the date of the transaction or the reporting period you are trying to analyze.
  
  
  
  Use the Correct Currency Type:
  
  Ensure that the currency type used in your reporting matches the one for which the exchange rate is maintained.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific configurations related to your version of SAP and the modules you are using.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB08: Maintain Exchange Rates
  MRBR: Release Blocked Invoices (if applicable)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Currency Management: Familiarize yourself with how SAP handles currency management, including the use of different currency types (e.g., transaction currency, local currency, and reporting currency).
  
  
  By following these steps, you should be able to identify and resolve the issue related to the missing exchange rate for the analytical reporting currency.