How To Fix /PF1/MSG_PO_EH179 - Currency exchange check: No foreign exchange scenario identified

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 179

• Message text: Currency exchange check: No foreign exchange scenario identified

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EH179 - Currency exchange check: No foreign exchange scenario identified ?

  The SAP error message /PF1/MSG_PO_EH179 indicates that there is an issue with currency exchange checks in the context of a purchase order (PO). Specifically, it means that the system could not identify a foreign exchange scenario for the currency conversion that is required for the transaction.
  Cause:
  
  Missing Configuration: The foreign exchange scenario may not be configured in the system. This can happen if the necessary exchange rate types or currency pairs are not set up in the system.
  Currency Pair Not Defined: The currency pair involved in the transaction may not be defined in the system. For example, if you are trying to convert from USD to EUR, but the system does not have a defined exchange rate for that pair, this error can occur.
  Exchange Rate Validity: The exchange rate may not be valid for the date of the transaction. If the exchange rate is not maintained for the date on which the transaction is being processed, the system will not be able to perform the conversion.
  Missing Master Data: The vendor or customer master data may not have the necessary currency information or may not be set up correctly for foreign currency transactions.
  
  Solution:
  
  
  Check Configuration: Ensure that the foreign exchange scenario is properly configured in the system. This includes checking the settings in the following areas:
  
  Transaction codes like OB08 (Maintain Exchange Rates) to ensure that the necessary exchange rates are maintained.
  Configuration settings in the SPRO transaction under Financial Accounting (FI) > Financial Accounting Global Settings > Currencies > Define Exchange Rate Types.
  
  
  
  Define Currency Pairs: Make sure that the currency pair you are trying to use is defined in the system. You can do this by checking the exchange rates in the OB08 transaction.
  
  
  Maintain Exchange Rates: If the exchange rate is missing or not valid for the transaction date, you will need to maintain the exchange rate for the required currency pair. This can be done in the OB08 transaction.
  
  
  Review Master Data: Check the vendor or customer master data to ensure that the currency settings are correct. Make sure that the relevant currency is assigned to the vendor or customer.
  
  
  Check Transaction Date: Ensure that the transaction date falls within the validity period of the exchange rates maintained in the system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), SPRO (Customizing), and ME21N (Create Purchase Order).
  Documentation: Refer to SAP documentation or help files for detailed steps on configuring foreign exchange settings and maintaining exchange rates.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error message and ensure that the currency exchange checks are functioning correctly in your SAP system.