How To Fix /PF1/MSG_BPE020 - Translation of &1 &2 into currency &3 is not possible; no ER found

/PF1/MSG_BPE020 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_BPE -

• Message number: 020

• Message text: Translation of &1 &2 into currency &3 is not possible; no ER found

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/MSG_BPE020 - Translation of &1 &2 into currency &3 is not possible; no ER found ?

  The SAP error message /PF1/MSG_BPE020 indicates that there is an issue with the translation of a specific amount into a different currency because no exchange rate (ER) has been found for the specified currencies. This typically occurs in scenarios involving currency conversion, such as during financial transactions, reporting, or data processing.
  
  Cause:
  
  Missing Exchange Rate: The primary cause of this error is that there is no exchange rate defined in the system for the currency pair involved (from currency &1 to currency &3).
  Incorrect Currency Configuration: The currencies involved may not be properly configured in the system.
  Date Issues: The exchange rate may not be valid for the date of the transaction. Exchange rates in SAP are often date-sensitive.
  Currency Type: The currency type being used may not have an exchange rate defined.
  
  
  Solution:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) in SAP.
  Verify if there is an exchange rate defined for the currency