How To Fix /PF1/FIORI_UI078 - The selected items do not wait for an exchange rate

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/FIORI_UI -

• Message number: 078

• Message text: The selected items do not wait for an exchange rate

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/FIORI_UI078 - The selected items do not wait for an exchange rate ?

  The SAP error message /PF1/FIORI_UI078 indicates that the selected items in a transaction do not have an associated exchange rate. This typically occurs in scenarios where currency conversion is required, such as when dealing with financial documents that involve multiple currencies.
  Cause:
  
  Missing Exchange Rate: The primary cause of this error is that the system cannot find a valid exchange rate for the currencies involved in the transaction.
  Date Mismatch: The exchange rate may not be available for the date of the transaction. Exchange rates are often maintained for specific periods, and if the transaction date falls outside of this range, the system will not find a valid rate.
  Currency Configuration: There may be issues with the configuration of currencies in the system, such as missing currency pairs or incorrect settings in the currency translation settings.
  Data Entry Errors: Incorrect data entry, such as selecting the wrong currency or entering an invalid amount, can also lead to this error.
  
  Solution:
  
  Check Exchange Rates: Verify that the exchange rates are maintained in the system for the relevant currencies and for the date of the transaction. You can do this by navigating to the transaction code OB08 (Maintain Exchange Rates) in SAP.
  Update Exchange Rates: If the exchange rates are missing, you may need to update them. Ensure that the rates are entered for the correct currency pair and for the appropriate date range.
  Review Transaction Date: Ensure that the transaction date falls within the range for which the exchange rates are maintained. If necessary, adjust the transaction date or update the exchange rates accordingly.
  Check Currency Configuration: Review the configuration settings for currencies in your SAP system to ensure that all necessary currency pairs are defined and active.
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for maintaining exchange rates and OB22 for defining currency types.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Permissions: Ensure that you have the necessary permissions to view and maintain exchange rates in the system.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message /PF1/FIORI_UI078.