How To Fix MMPUR_ANA_LOG_MSG023 - Currency Convertion between &1 and &2 is not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_ANA_LOG_MSG - Message class for migration report

• Message number: 023

• Message text: Currency Convertion between &1 and &2 is not maintained

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_ANA_LOG_MSG023 - Currency Convertion between &1 and &2 is not maintained ?

  The SAP error message MMPUR_ANA_LOG_MSG023 indicates that there is an issue with currency conversion between two specified currencies (denoted as &1 and &2). This typically occurs in the context of purchasing or financial transactions where currency conversion is necessary, but the required conversion rates or settings are not maintained in the system.
  Cause:
  
  Missing Exchange Rate: The primary cause of this error is that there is no exchange rate defined between the two currencies involved in the transaction.
  Incorrect Configuration: The currency conversion settings in the system may not be properly configured.
  Inactive Exchange Rate Type: The exchange rate type being used may be inactive or not defined for the required date.
  Date Issues: The exchange rate may not be valid for the date of the transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates).
  Verify if there is an exchange rate defined for the currencies in question (from &1 to &2).
  If not, you will need to create a new entry for the required exchange rate.
  
  
  
  Maintain Exchange Rate Type:
  
  Ensure that the exchange rate type being used is active and properly configured.
  You can check this in the transaction code OB07 (Define Exchange Rate Types).
  
  
  
  Check Validity Dates:
  
  Ensure that the exchange rate is valid for the date of the transaction. If the transaction date is outside the validity period of the exchange rate, you will need to update or add the necessary rates.
  
  
  
  Currency Configuration:
  
  Check the configuration settings for currencies in the system to ensure that they are correctly set up.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OB07: Define Exchange Rate Types
  OBBS: Display Exchange Rates
  
  
  Documentation: Refer to SAP Help documentation for more details on currency conversion and exchange rate maintenance.
  User Roles: Ensure that you have the necessary authorizations to maintain exchange rates and currency settings in the system.
  
  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.