How To Fix MMPUR_CAT_EXTR_LGMSG107 - Exch. rate missing for conversion from cur. 1& to 2& for 3& or more items

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_CAT_EXTR_LGMSG - Extractor Log Messages

• Message number: 107

• Message text: Exch. rate missing for conversion from cur. 1& to 2& for 3& or more items

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CAT_EXTR_LGMSG107 - Exch. rate missing for conversion from cur. 1& to 2& for 3& or more items ?

  The SAP error message MMPUR_CAT_EXTR_LGMSG107 indicates that there is a missing exchange rate for a currency conversion in a purchasing context. This typically occurs when you are trying to process a transaction that involves multiple currencies, and the system cannot find the necessary exchange rate to convert from one currency to another.
  Cause:
  
  Missing Exchange Rate: The primary cause of this error is that the exchange rate between the two currencies involved in the transaction is not maintained in the system.
  Currency Configuration: The currencies involved may not be properly configured in the system, or the exchange rate may not be valid for the date of the transaction.
  Transaction Date: The exchange rate might not be available for the specific date of the transaction, especially if the rates are maintained on a daily basis.
  Multiple Items: The error message indicates that the issue arises when dealing with multiple items, which may complicate the currency conversion process.
  
  Solution:
  
  
  Maintain Exchange Rates:
  
  Go to the transaction code OB08 (or use the appropriate transaction for maintaining exchange rates).
  Check if the exchange rate for the currencies involved is maintained for the relevant date.
  If not, enter the required exchange rate.
  
  
  
  Check Currency Configuration:
  
  Ensure that both currencies are correctly configured in the system.
  Verify that the currencies are active and available for transactions.
  
  
  
  Review Transaction Date:
  
  Make sure that the transaction date falls within the range for which the exchange rates are maintained.
  If necessary, update the exchange rates for the required date.
  
  
  
  Test with Single Item:
  
  If the error occurs with multiple items, try processing the transaction with a single item to isolate the issue and confirm that the exchange rate is the problem.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be affecting currency conversions.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), ME21N (Create Purchase Order), and ME22N (Change Purchase Order).
  Currency Types: Understand the different types of currencies in SAP (e.g., document currency, local currency, and hard currency).
  Exchange Rate Types: Be aware of different exchange rate types (e.g., M for average rate, G for historical rate) and ensure the correct type is being used for your transactions.
  SAP Notes: Check for any SAP Notes related to currency conversion issues or specific bugs that may be relevant to your version of SAP.
  
  By following these steps, you should be able to resolve the error and successfully process your transactions involving currency conversions.