How To Fix /PF1/MSG_EH_E724 - Foreign exchange rate &1 has been determined

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH_E -

• Message number: 724

• Message text: Foreign exchange rate &1 has been determined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_EH_E724 - Foreign exchange rate &1 has been determined ?

  The SAP error message /PF1/MSG_EH_E724 typically indicates an issue related to foreign exchange rates in the context of financial transactions or reporting. The message suggests that a foreign exchange rate has been determined, but there may be an underlying issue that needs to be addressed.
  Cause:
  
  Missing Exchange Rate: The exchange rate for the specified currency pair may not be maintained in the system for the relevant date.
  Incorrect Configuration: There may be issues with the configuration of the currency types or exchange rate types in the system.
  Date Issues: The date for which the exchange rate is being requested may not have a valid rate maintained.
  Currency Pair: The currency pair being used in the transaction may not be supported or may not have a defined exchange rate.
  
  Solution:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if the exchange rates for the relevant currency pair are maintained for the required date.
  If the rates are missing, you can enter the required exchange rates.
  
  
  
  Review Configuration:
  
  Ensure that the currency types and exchange rate types are correctly configured in the system.
  Check the settings in the transaction code OB22 to ensure that the exchange rate types are correctly defined.
  
  
  
  Validate Dates:
  
  Ensure that the date for which the exchange rate is being requested is valid and that the exchange rate is maintained for that date.
  
  
  
  Currency Pair Verification:
  
  Verify that the currency pair being used in the transaction is valid and that there are no typos or errors in the currency codes.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes related to this error message.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain exchange rates.
  OB22: Define exchange rate types.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  
  
  User Authorization: Ensure that you have the necessary authorizations to view and maintain exchange rates in the system.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.