How To Fix MQ439 - Ex.rate type &4: Ratios &1/&2 missing for &3 - ex.rate fld not translated

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 439

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MQ439 - Ex.rate type &4: Ratios &1/&2 missing for &3 - ex.rate fld not translated ?

  The SAP error message MQ439 indicates that there is a missing exchange rate ratio for a specific exchange rate type. This error typically occurs when the system is trying to perform a currency conversion, but it cannot find the necessary exchange rate data for the specified exchange rate type.
  Cause:
  
  Missing Exchange Rate Data: The exchange rate type specified in the error message does not have the required exchange rate ratios defined in the system for the currencies involved.
  Incorrect Configuration: The exchange rate type may not be properly configured in the system, or the relevant exchange rates may not have been maintained.
  Currency Pair Not Defined: The specific currency pair (from currency to to currency) may not have an exchange rate defined in the system.
  
  Solution:
  
  
  Check Exchange Rate Type Configuration:
  
  Go to the transaction code OB08 (Maintain Exchange Rates).
  Verify that the exchange rate type specified in the error message has the necessary exchange rates defined for the currencies involved.
  
  
  
  Maintain Missing Exchange Rates:
  
  If the exchange rates are missing, you will need to enter the required exchange rates for the relevant currency pair and exchange rate type.
  Ensure that the rates are maintained for the correct date and that they are valid.
  
  
  
  Review Currency Settings:
  
  Check the currency settings in your SAP system to ensure that the currencies involved are correctly defined and active.
  
  
  
  Check for Transport Issues:
  
  If the issue arose after a transport, ensure that the transport included all necessary configuration settings related to exchange rates.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or Finance team for any specific configurations that may be required for your organization.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OB07: Define Exchange Rate Types
  
  
  Exchange Rate Types: Different exchange rate types can be defined for various purposes (e.g., average rate, historical rate, etc.).
  Currency Conversion: Understanding how currency conversion works in SAP can help in troubleshooting similar issues.
  
  If the problem 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.