How To Fix /PF1/FIORI_UI077 - This item does not wait for an exchange rate

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/FIORI_UI -

• Message number: 077

• Message text: This item does not wait for an exchange rate

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/FIORI_UI077 - This item does not wait for an exchange rate ?

  The SAP error message /PF1/FIORI_UI077 indicates that a specific item in a transaction does not wait for an exchange rate. This typically occurs in scenarios involving currency conversion, such as when dealing with foreign currency transactions in SAP Fiori applications.
  Cause:
  
  Currency Settings: The item in question may not have a defined exchange rate or the system is unable to determine the appropriate exchange rate for the transaction.
  Missing Exchange Rate: The exchange rate for the currency pair involved may not be maintained in the system for the relevant date.
  Configuration Issues: There may be configuration issues in the currency settings or in the transaction type that prevent the system from processing the exchange rate correctly.
  Document Type: The document type being used may not be set up to handle exchange rates properly.
  
  Solution:
  
  Check Exchange Rate: Verify that the exchange rate for the relevant currency pair is maintained in the system. You can do this by navigating to the transaction code OB08 (Maintain Exchange Rates) and checking if the rates are available for the required date.
  Review Currency Settings: Ensure that the currency settings in the relevant configuration (e.g., in the company code or controlling area) are correctly set up to allow for currency conversion.
  Transaction Type Configuration: Check the configuration of the transaction type being used to ensure it is set up to handle foreign currency transactions and exchange rates.
  Document Type Settings: Review the settings for the document type being used to ensure it is configured to allow for exchange rate processing.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional guidance on resolving it.
  
  Related Information:
  
  SAP Fiori Apps Library: Check the documentation for the specific Fiori app you are using to see if there are any known issues or additional configuration steps required.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered the same issue and what solutions they have found.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error message and any relevant details about the transaction you are trying to process.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.