How To Fix MQ438 - Ex.rate type &4: Ratios &1/&2 are missing for &3 - record not translated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MQ - Messages for Euro Changeover Package

  • Message number: 438

  • Message text: Ex.rate type &4: Ratios &1/&2 are missing for &3 - record not translated

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message MQ438 - Ex.rate type &4: Ratios &1/&2 are missing for &3 - record not translated ?

    The SAP error message MQ438 indicates that there is a problem with the exchange rate type in the system. Specifically, it means that the system is unable to find the necessary exchange rate ratios for the specified currency pair and exchange rate type. Here’s a breakdown of the components of the error message:

    • Ex.rate type &4: This refers to the specific exchange rate type that is being used.
    • Ratios &1/&2: These are the currency codes for which the exchange rate is missing.
    • &3: This typically refers to the document or transaction that is being processed.

    Cause

    The error is usually caused by one of the following issues:

    1. Missing Exchange Rate Data: The exchange rate for the specified currency pair and exchange rate type has not been maintained in the system.
    2. Incorrect Configuration: The exchange rate type may not be correctly configured or may not be valid for the currencies involved.
    3. Date Issues: The exchange rate may not be available for the date of the transaction being processed.
    4. Currency Pair Not Supported: The currency pair may not be supported or recognized by the system.

    Solution

    To resolve the MQ438 error, you can take the following steps:

    1. Check Exchange Rate Maintenance:

      • Go to the transaction code OB08 (or the relevant transaction for maintaining exchange rates).
      • Verify that the exchange rate for the specified currency pair (from &1 to &2) is maintained for the exchange rate type &4.
      • If it is missing, enter the appropriate exchange rate.
    2. Verify Exchange Rate Type Configuration:

      • Ensure that the exchange rate type is correctly configured in the system.
      • Check if the exchange rate type is valid for the currencies involved.
    3. Check Date Validity:

      • Ensure that the exchange rate is valid for the date of the transaction. If the transaction date is outside the range of valid exchange rates, you may need to add or adjust the rates.
    4. Review Currency Pair:

      • Confirm that the currency pair is supported in your SAP system. If it is not, you may need to add the necessary configuration or rates.
    5. Consult Documentation:

      • If you are unsure about the configuration or maintenance of exchange rates, refer to SAP documentation or consult with your SAP functional consultant.

    Related Information

    • Transaction Codes: OB08 (Maintain Exchange Rates), OBA1 (Define Exchange Rate Types).
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to exchange rates and the MQ438 error.
    • User Authorization: Ensure that you have the necessary authorizations to maintain exchange rates in the system.

    By following these steps, you should be able to identify and resolve the cause of the MQ438 error in your SAP system.

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