How To Fix /PF1/MSG_CP612 - Exchange rate (&1 in &2) cannot be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 612

• Message text: Exchange rate (&1 in &2) cannot be determined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CP612 - Exchange rate (&1 in &2) cannot be determined ?

  The SAP error message /PF1/MSG_CP612 Exchange rate (&1 in &2) cannot be determined typically occurs in the context of currency conversion or when dealing with foreign currency transactions. This error indicates that the system is unable to find a valid exchange rate for the specified currencies on the given date.
  Causes:
  
  Missing Exchange Rate: The exchange rate for the specified currency pair (e.g., from currency A to currency B) is not maintained in the system for the date of the transaction.
  Incorrect Date: The date for which the exchange rate is being requested may not have a valid rate maintained.
  Currency Configuration: The currencies involved may not be properly configured in the system.
  Exchange Rate Type: The exchange rate type being used may not have been defined or may not have valid rates for the specified currencies.
  Transaction Type: The transaction type may not be set up to handle the currency conversion correctly.
  
  Solutions:
  
  
  Maintain Exchange Rates:
  
  Go to the transaction code OB08 to maintain exchange rates.
  Ensure that the exchange rate for the specified currency pair is entered for the relevant date.
  If you are using a specific exchange rate type, ensure that rates are maintained for that type.
  
  
  
  Check Date:
  
  Verify that the date of the transaction falls within the range of dates for which exchange rates are maintained.
  If necessary, add the required exchange rates for the missing dates.
  
  
  
  Review Currency Configuration:
  
  Check the configuration of the currencies involved to ensure they are correctly set up in the system.
  Ensure that both currencies are active and properly defined in the system.
  
  
  
  Verify Exchange Rate Type:
  
  Check the exchange rate type being used in the transaction and ensure that it has valid rates maintained.
  You can check the configuration of exchange rate types in the transaction code OB07.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or help files related to currency conversion in SAP to ensure that all necessary configurations are in place.
  
  
  
  Testing:
  
  After making changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OB07: Define Exchange Rate Types
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to exchange rates or currency conversion.
  User Roles: Ensure that the user has the necessary authorizations to maintain exchange rates and perform currency conversions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.