How To Fix MMPUR_CAT_EXTR_LGMSG065 - &1 :No Exchange Rate Found for conversion from currency &2 to currency &3

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_CAT_EXTR_LGMSG - Extractor Log Messages

• Message number: 065

• Message text: &1 :No Exchange Rate Found for conversion from currency &2 to currency &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CAT_EXTR_LGMSG065 - &1 :No Exchange Rate Found for conversion from currency &2 to currency &3 ?

  The SAP error message MMPUR_CAT_EXTR_LGMSG065 indicates that there is no exchange rate available for converting from one currency to another in the context of a purchasing or procurement process. This typically occurs when you are trying to process a transaction that involves multiple currencies, and the system cannot find a valid exchange rate for the specified currencies.
  Cause:
  
  Missing Exchange Rate: The primary cause of this error is that there is no exchange rate defined in the system for the currency pair you are trying to convert (from currency &2 to currency &3).
  Date Issues: The exchange rate may not be valid for the date of the transaction. Exchange rates are often time-sensitive, and if the rate is not maintained for the specific date, the system will not find it.
  Configuration Issues: There may be configuration issues in the currency settings or exchange rate types in the SAP system.
  Currency Type: The currency type being used may not be set up correctly in the system.
  
  Solution:
  
  
  Maintain Exchange Rates:
  
  Go to the transaction code OB08 (or use the appropriate transaction for maintaining exchange rates).
  Check if there is an exchange rate defined for the currency pair in question (from currency &2 to currency &3).
  If not, you will need to enter the appropriate exchange rate for the required date.
  
  
  
  Check Validity Dates:
  
  Ensure that the exchange rate you are trying to use is valid for the date of the transaction. If necessary, add or update the exchange rate for the required date.
  
  
  
  Review Currency Configuration:
  
  Check the configuration settings for currencies in your SAP system. Ensure that the currencies involved are correctly set up and that the exchange rate type is appropriate for your transaction.
  
  
  
  Use Correct Currency Type:
  
  Ensure that you are using the correct currency type in your transaction. For example, if you are using a specific exchange rate type, make sure it is set up correctly in the system.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about how to maintain exchange rates or if there are specific policies regarding currency conversions in your organization, consult with your finance or accounting team.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OBBS: Display Exchange Rates
  OB07: Define Exchange Rate Types
  
  
  
  Documentation: Refer to SAP Help documentation for more details on currency conversion and exchange rate maintenance.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to exchange rates or this error message.
  
  
  By following these steps, you should be able to resolve the error and ensure that the necessary exchange rates are in place for your transactions.