How To Fix /PF1/MSG_CP_P002 - Waiting for exchange rate from &1 into &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CP_P -

• Message number: 002

• Message text: Waiting for exchange rate from &1 into &2.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CP_P002 - Waiting for exchange rate from &1 into &2. ?

  The SAP error message /PF1/MSG_CP_P002 Waiting for exchange rate from &1 into &2 typically occurs in the context of currency conversion or exchange rate processing within SAP. This message indicates that the system is waiting for an exchange rate to be defined or available for the specified currencies.
  Cause:
  
  Missing Exchange Rate: The primary cause of this error is that there is no exchange rate defined in the system for the specified currency pair (from &1 to &2).
  Exchange Rate Validity: The exchange rate may exist, but it might not be valid for the date of the transaction being processed.
  Configuration Issues: There may be configuration issues in the currency settings or in the exchange rate types.
  Data Entry Errors: Incorrect data entry or selection of currencies that do not have a defined exchange rate.
  
  Solution:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) to check if the exchange rate for the specified currency pair exists.
  If it does not exist, you will need to enter the appropriate exchange rate for the currencies involved.
  
  
  
  Verify Validity Dates:
  
  Ensure that the exchange rate is valid for the date of the transaction. If the transaction date falls outside the validity period of the exchange rate, you will need to update or add a new exchange rate.
  
  
  
  Review Configuration:
  
  Check the configuration settings for currency types and exchange rate types in the SAP system. Ensure that they are set up correctly.
  
  
  
  Transaction Data:
  
  Review the transaction data to ensure that the correct currencies are being used and that there are no typographical errors.
  
  
  
  Consult Documentation:
  
  If you are unsure about how to maintain exchange rates or the configuration settings, refer to SAP documentation or consult with your SAP Basis or Finance team.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OB07: Define Exchange Rate Types
  OB22: Define Currency 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 related transactions.
  
  By following these steps, you should be able to resolve the error message and ensure that the necessary exchange rates are available for your transactions.